| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 39 | 40 | 38 | 37 | 28 | 29 | 26 | 4 | 23 | 31 | 36 | |
| COGS | -32 | -33 | -35 | -32 | -32 | -23 | -23 | -21 | -3 | -19 | -26 | -29 |
| 68 | 71 | 74 | 68 | 68 | 51 | 51 | 46 | 8 | 41 | 56 | 64 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 |
| OPM % | 2.4% | 3.1% | 2.3% | 3.6% | 2.3% | 3% | 3.4% | 4.1% | -14.2% | 3.5% | 5% | 3.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | 19% | 25% | 27.3% | 25.9% | 18.9% | 28.7% | 24.8% | 30.1% | -5.9% | 25.6% | 26.5% | 15.7% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | |
| PAT margin % | 1.5% | 2% | 1.3% | 3.2% | 1.5% | 2.7% | 2.5% | 3% | -12.2% | 3.3% | 3.7% | 3.1% |
| EPS (₹) | 0.8 | 1.1 | 0.7 | 1.7 | 0.8 | 1.1 | 1 | 1.1 | -0.7 | 1 | 1.6 | 1.5 |
| 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 % | +30.2% | +55.2% | +40.2% | +21% | -0.8% | -27.1% | -27.9% | -31.3% |
| -89.3% |
| -19% |
| +8.3% |
| +38.1% |
| PAT YoY % | +235.8% | +263.4% | -16.1% | +21.6% | +0.4% | -1.1% | +44.2% | -35.4% | -186.3% | -2.1% | +59.4% | +41.7% |