| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 34 | 20 | 19 | 24 | 24 | 25 | 22 | 24 | 29 | 44 | 51 | |
| COGS | -13 | -24 | -12 | -12 | -15 | -14 | -17 | -12 | -18 | -18 | -32 | -38 |
| 32 | 55 | 29 | 29 | 36 | 36 | 42 | 32 | 42 | 45 | 72 | 85 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 2 | 3 | 2 | 1 | 2 | 0 | 2 | 3 | 3 |
| OPM % | 11.9% | 9.9% | 14.9% | 9% | 11.4% | 8.8% | 3.3% | 10.1% | 0.5% | 7.2% | 7% | 6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 0 | 0 | 1 | 0 | -1 | -0 | -2 | 0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Tax % | 27.7% | 26% | 24.8% | 44.3% | 26.5% | 39% | -12.4% | -365.9% | -29.1% | 32.9% | 27% | 29.6% |
| 1 | 1 | 0 | 0 | 1 | 0 | -1 | 0 | -1 | 0 | 1 | 1 | |
| PAT margin % | 2.5% | 3.6% | 1.8% | 0.6% | 2.6% | 0.5% | -3.1% | 0.5% | -4.4% | 0.6% | 2.2% | 1.8% |
| EPS (₹) | 0.4 | 0.9 | 0.3 | 0.1 | 0.5 | 0.1 | -0.6 | 0.1 | -0.8 | 0.1 | 0.7 | 0.7 |
| 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 % | -12.7% | +83.5% | +14.1% | +13.3% | +13.3% | -29.6% | +25.7% | +14.6% |
| +1.6% |
| +20.8% |
| +73.1% |
| +130.4% |
| PAT YoY % | -18.5% | +246.5% | -3.4% | -79.9% | +17.5% | -89.7% | -311.5% | -13.1% | -276.2% | +46.3% | — | +775.5% |