| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 99 | 143 | 168 | 133 | 139 | 174 | 106 | 80 | 76 | 111 | 100 | |
| COGS | -107 | -84 | -123 | -144 | -113 | -118 | -158 | -91 | -67 | -62 | -96 | -82 |
| 223 | 176 | 259 | 304 | 238 | 248 | 326 | 194 | 143 | 132 | 203 | 178 | |
| Operating profit (EBITDA) | 5 | 7 | 7 | 9 | 8 | 9 | 6 | 3 | 4 | 6 | 5 | 5 |
| OPM % | 4.1% | 7.1% | 5.1% | 5.1% | 5.8% | 6.7% | 3.3% | 2.7% | 5.5% | 7.8% | 4.2% | 4.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 3 | 4 | 5 | 4 | 6 | 1 | -2 | 0 | 2 | 1 | 1 |
| Tax | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -2 | 0 | 0 | 0 | 0 |
| Tax % | 18% | 21% | 21.1% | 27.9% | 20.4% | 19.7% | 34% | -97% | 46.7% | 24.3% | 1.8% | 38.8% |
| 1 | 3 | 3 | 4 | 3 | 5 | 1 | -0 | 0 | 1 | 1 | 1 | |
| PAT margin % | 0.8% | 2.8% | 2% | 2.2% | 2.4% | 3.3% | 0.4% | -0.1% | 0.1% | 1.7% | 0.5% | 0.5% |
| EPS (₹) | 1.7 | 5.6 | 5.8 | 7.6 | 6.5 | 9.4 | 1.4 | -11 | 0.2 | 2.6 | 1.1 | 1.1 |
| 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 % | +12.5% | -0.3% | +0.7% | +18% | +10.3% | +39.9% | +21.5% | -36.8% |
| -39.4% |
| -45.1% |
| -36.2% |
| -5.4% |
| PAT YoY % | — | -1.8% | -21.9% | +51.2% | +229.2% | +67.9% | -76.1% | -101.6% | -97.5% | -72.2% | -19.1% | — |