| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 56 | 47 | 39 | 33 | 30 | 22 | 28 | 10 | 27 | 39 | 57 | |
| COGS | -38 | -44 | -37 | -31 | -26 | -23 | -17 | -22 | -8 | -20 | -30 | -45 |
| 82 | 96 | 83 | 69 | 58 | 53 | 41 | 50 | 19 | 47 | 67 | 97 | |
| Operating profit (EBITDA) | 4 | 4 | 2 | 1 | 1 | 1 | -1 | -0 | -2 | 0 | 2 | 4 |
| OPM % | 7.7% | 7.4% | 3.5% | 3.7% | 1.7% | 2.5% | -5% | -1.1% | -19.5% | 1.5% | 3.9% | 7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 |
| 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -1 | 0 | |
| Profit before tax | 3 | 5 | 3 | 2 | 1 | 1 | -1 | -1 | -1 | 0 | -0 | 4 |
| Tax | 1 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 |
| Tax % | 27.8% | 27.8% | 27% | -8% | 18.1% | 12.5% | 21.8% | -7.5% | -4.6% | -211.1% | -302.3% | 4.5% |
| 2 | 3 | 2 | 2 | 1 | 1 | -1 | -0 | -1 | 1 | 0 | 4 | |
| PAT margin % | 5.2% | 6.1% | 4.2% | 5.9% | 2.2% | 4.1% | -4.8% | -1.8% | -12.5% | 2.3% | 0.2% | 6.3% |
| EPS (₹) | 10.1 | 13.9 | 8.2 | 9.4 | 2.9 | 5.1 | -4.3 | -2 | -5 | 2.5 | 0.4 | 14.6 |
| 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 % | -9.8% | +30.6% | +25.1% | -35% | -32.1% | -45.7% | -53.4% | -28.6% |
| -69.7% |
| -11.7% |
| +75.5% |
| +102.8% |
| PAT YoY % | -8.1% | +25.8% | +75.7% | -55.6% | -71.1% | -63% | -152.8% | -121.3% | -271.7% | -50.5% | — | — |