| ₹ Cr | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 27 | 22 | 26 | 39 | 29 | 30 | 33 | 6 | 16 | 24 | 31 | |
| COGS | -23 | -18 | -14 | -17 | -28 | -20 | -22 | -26 | -3 | -10 | -14 | -22 |
| 53 | 42 | 33 | 40 | 65 | 47 | 50 | 59 | 8 | 26 | 35 | 51 | |
| Operating profit (EBITDA) | 3 | 2 | 2 | 2 | 3 | 2 | 2 | -0 | 1 | 0 | 3 | 1 |
| OPM % | 8.6% | 8.5% | 8.5% | 9.2% | 6.8% | 8.5% | 5.9% | -0.1% | 10.6% | 2.9% | 13.7% | 3.8% |
| 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 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 1 | 0 | 1 | 2 | 1 | 1 | -0 | -1 | -1 | 2 | 1 |
| Tax | 1 | — | — | — | 1 | — | — | -0 | — | — | — | -1 |
| Tax % | 67.5% | — | — | — | 80% | — | — | -123.1% | — | — | — | -98.9% |
| 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | -1 | -1 | 2 | 2 | |
| PAT margin % | 1.5% | 3.2% | 1.5% | 2.9% | 0.8% | 3.4% | 3% | 0.3% | -11.6% | -4.8% | 8.5% | 6% |
| EPS (₹) | 0.5 | 0.9 | 0.4 | 0.8 | 0.3 | 1.1 | 1 | 0.1 | 0.8 | -0.9 | 2.2 | 2 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -13.4% | +14.3% | -32.3% | -2% | +20.1% | +10.6% | +40% | +28.5% |
| -84.4% |
| -44.9% |
| -21.7% |
| -7.6% |
| PAT YoY % | — | +22.9% | -66.2% | -34.5% | -34.7% | +14.2% | +178.2% | -87.7% | -329% | -178.9% | +123.6% | +1,914.3% |