| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 121 | 126 | 42 | 61 | 95 | 58 | 33 | 43 | 99 | 64 | 45 | |
| COGS | -38 | -115 | -118 | -32 | -53 | -90 | -53 | -28 | -41 | -96 | -61 | -38 |
| 76 | 231 | 237 | 70 | 109 | 182 | 108 | 56 | 82 | 193 | 122 | 82 | |
| Operating profit (EBITDA) | 5 | 5 | 7 | 4 | 5 | 2 | 3 | 5 | 2 | 3 | 3 | 2 |
| OPM % | 10.9% | 4.3% | 5.6% | 8.8% | 7.7% | 2.2% | 4.8% | 13.7% | 5.3% | 2.7% | 4.2% | 3.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| 3 | 0 | — | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 7 | 5 | 1 | 3 | 5 | 1 | 2 | 4 | 2 | 2 | 3 | 2 |
| Tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| Tax % | 18.5% | 20.2% | 53.4% | 23.1% | 20% | 28.1% | 22.9% | 15.7% | 17.6% | 17.6% | 35.1% | 50.1% |
| 6 | 4 | 1 | 2 | 4 | 0 | 2 | 3 | 2 | 2 | 2 | 1 | |
| PAT margin % | 13.3% | 3.1% | 0.5% | 6% | 6.5% | 0.5% | 3% | 10.2% | 3.7% | 2% | 2.7% | 2.7% |
| EPS (₹) | 3.6 | 2.5 | 0.5 | 1.7 | 2.9 | 0.5 | 1.8 | -3.4 | 6.8 | 5.7 | 1.8 | 1 |
| 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 % | -46.5% | +165.9% | +26.3% | -58.9% | +41.1% | -21.9% | -54.2% | -21% |
| -28.9% |
| +5% |
| +11.2% |
| +37.3% |
| PAT YoY % | -36.7% | +20.8% | -84% | +74.6% | -30.5% | -87.1% | +168.3% | +34.9% | -60.2% | +314% | -3% | -63.3% |