| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 31 | 29 | 46 | 33 | 37 | 31 | 29 | 11 | 14 | 28 | 36 | |
| COGS | -21 | -14 | -15 | -30 | -19 | -21 | -16 | -13 | -3 | -8 | -15 | -17 |
| 54 | 43 | 44 | 73 | 50 | 55 | 47 | 40 | 12 | 24 | 40 | 48 | |
| Operating profit (EBITDA) | 4 | 2 | 0 | 3 | 3 | 3 | 1 | 3 | 1 | -2 | 3 | 5 |
| OPM % | 11% | 6.7% | 1.5% | 6.8% | 7.7% | 8.8% | 1.7% | 9.2% | 10.4% | -15.5% | 10% | 14.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | 1 |
| 5 | 5 | 6 | 4 | 5 | 4 | 7 | 3 | 3 | 3 | 3 | -126 | |
| Profit before tax | — | 2 | 1 | 2 | 2 | 2 | 1 | 2 | -0 | -4 | 1 | -123 |
| Tax | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | -0 | -34 |
| Tax % | — | 28.5% | 33.1% | 34.4% | 13.9% | 20.6% | 32.1% | 38.7% | -10.7% | 9.6% | -3.1% | -27.9% |
| 3 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | -0 | -4 | 1 | -89 | |
| PAT margin % | 6.7% | 3.8% | 3.1% | 2.7% | 4.9% | 4.5% | 3% | 3.1% | -2.3% | -29% | 4.7% | -248.9% |
| EPS (₹) | 1.9 | 0.9 | 0.7 | 1 | 1.2 | 1.3 | 0.7 | 0.7 | -0.2 | -3 | 1 | -66.6 |
| 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 % | -18.7% | +8.4% | +9.3% | +92.7% | -12.6% | +21.3% | +7.4% | -36.2% |
| -67.5% |
| -63% |
| -10.1% |
| +21.2% |
| PAT YoY % | +42.9% | -48% | -49.7% | — | -36.4% | +44.1% | +2.2% | -27% | -115.5% | -335.9% | +41.9% | -9,747.8% |