| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 184 | 170 | 130 | 104 | 77 | 118 | 97 | 65 | 110 | 135 | 160 | |
| COGS | -142 | -164 | -154 | -121 | -96 | -69 | -108 | -90 | -57 | -101 | -124 | -144 |
| 291 | 339 | 319 | 249 | 196 | 143 | 224 | 186 | 119 | 210 | 258 | 301 | |
| Operating profit (EBITDA) | 9 | 10 | 6 | 3 | 4 | 3 | 2 | 1 | 3 | 2 | 1 | 3 |
| OPM % | 5.7% | 5.5% | 3.3% | 1.9% | 3.8% | 4.1% | 2.1% | 0.7% | 4.6% | 1.8% | 0.9% | 1.8% |
| Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Profit before tax | 7 | 8 | 6 | 0 | 3 | 3 | 2 | 0 | 4 | 2 | 1 | 3 |
| Tax | 2 | 2 | 1 | -0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 |
| Tax % | 27.7% | 28.2% | 24.2% | -77.9% | 23.8% | 32.1% | 27.6% | 165.4% | 18.4% | 20.7% | 23.3% | 41% |
| 5 | 6 | 4 | 1 | 2 | 2 | 1 | -0 | 3 | 2 | 1 | 2 | |
| PAT margin % | 3.3% | 3.2% | 2.5% | 0.7% | 2.4% | 2.5% | 1.1% | -0.3% | 5% | 1.7% | 0.8% | 1.2% |
| EPS (₹) | 1.9 | 2.1 | 1.4 | 0.3 | 0.9 | 0.7 | 0.4 | -0.1 | 1.1 | 0.6 | 0.4 | 0.6 |
| 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 % | +54.4% | +90.4% | +25.2% | +4.8% | -34% | -58.2% | -30.8% | -25.7% |
| -37.8% |
| +43.2% |
| +14.6% |
| +65.3% |
| PAT YoY % | +306.3% | +603.3% | +281.3% | +48.3% | -52.5% | -67.1% | -70.4% | -130.8% | +30.6% | -5.2% | -10% | — |