| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 36 | 30 | 34 | 31 | 29 | 34 | 29 | 5 | 26 | 34 | 41 | |
| COGS | -19 | -22 | -19 | -24 | -20 | -19 | -24 | -20 | -2 | -18 | -19 | -21 |
| 47 | 53 | 47 | 58 | 48 | 47 | 57 | 48 | 8 | 43 | 48 | 51 | |
| Operating profit (EBITDA) | 3 | 4 | 2 | 0 | 2 | 0 | 1 | 0 | -1 | 1 | 5 | 10 |
| OPM % | 10.9% | 11.9% | 5.9% | 0.5% | 6.3% | 1.3% | 2.4% | 0.1% | -20.8% | 2.6% | 15.2% | 25% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | — | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 2 | 2 | -0 | -2 | 0 | -1 | -1 | -2 | -3 | -0 | 4 | 9 |
| Tax | 0 | 0 | — | -1 | 0 | — | — | -1 | — | — | 0 | 2 |
| Tax % | 3% | 2.6% | — | -32.1% | 24.9% | — | — | -64.4% | — | — | 0.3% | 28.3% |
| 2 | 2 | -0 | -1 | 0 | -1 | -1 | -1 | -3 | -0 | 4 | 6 | |
| PAT margin % | 5.2% | 5.3% | -0.3% | -3.4% | 0.5% | -3.1% | -2.7% | -2% | -53.8% | -1.7% | 11.3% | 15.1% |
| EPS (₹) | 2 | 2.3 | -0.1 | -1.4 | 0.2 | -1.1 | -1.1 | -0.6 | -3.5 | -0.5 | 4.7 | 7.4 |
| 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 % | +2.1% | +13.9% | +1.8% | +10.8% | -1.2% | -19.7% | +14.4% | -16.6% |
| -82.9% |
| -10.2% |
| -1% |
| +44.3% |
| PAT YoY % | +97.6% | — | -1,416.7% | -219.5% | -90.7% | -146.8% | — | — | -1,983.4% | — | — | — |