Standalone figures · ₹ crore
| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 493 | 481 | 490 | 546 | 495 | 414 | 463 | 391 | 229 | 398 | 433 | 491 | |
| COGS | -428 | -409 | -426 | -478 | -435 | -357 | -408 | -331 | -199 | -348 | -367 | -430 |
| 897 | 859 | 892 | 1,000 | 909 | 753 | 854 | 703 | 419 | 732 | 784 | 896 | |
| Operating profit (EBITDA) | 25 | 30 | 24 | 24 | 21 | 18 | 17 | 19 | 9 | 14 | 17 | 24 |
| OPM % | 5.1% | 6.2% | 4.9% | 4.4% | 4.2% | 4.3% | 3.6% | 4.8% | 3.9% | 3.5% | 3.9% | 4.9% |
| Depreciation | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 14 | 15 | 15 | 13 | 13 | 11 | 11 | 11 | 8 | 9 | 9 | 10 |
| 4 | -2 | 4 | 5 | 4 | 3 | 5 | 2 | 2 | 4 | 5 | 4 | |
| Profit before tax | 11 | 9 | 9 | 12 | 9 | 6 | 8 | 7 | 0 | 6 | 9 | 15 |
| Tax | 4 | 3 | 4 | 4 | 3 | 3 | 3 | -9 | 0 | 1 | 4 | 3 |
| Tax % | 35.1% | 36% | 42.4% | 34% | 35% | 41.9% | 39.6% | -131.5% | 60.2% | 17.8% | 45.2% | 18.2% |
| 7 | 6 | 5 | 8 | 6 | 4 | 5 | 16 | 0 | 5 | 5 | 13 | |
| PAT margin % | 1.4% | 1.2% | 1.1% | 1.4% | 1.2% | 0.9% | 1% | 4.2% | 0% | 1.2% | 1.2% | 2.6% |
| EPS (₹) | 0.7 | 0.6 | 0.6 | 0.8 | 0.6 | 0.4 | 0.5 | 1.7 | 0 | 0.5 | 0.5 | 1.3 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -9% | +36.5% | +21.6% | +17.5% | +0.4% | -13.9% | -5.5% | -28.5% |
| -53.8% |
| -3.9% |
| -6.5% |
| +25.7% |
| PAT YoY % | +16% | +81% | -7.4% | +7.6% | -12.5% | -37.8% | -9.9% | +111.2% | -98.9% | +34.2% | +6.7% | -23.2% |