| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 24 | 21 | 21 | 27 | 25 | 19 | 18 | 6 | 24 | 28 | 32 | |
| COGS | -8 | -18 | -16 | -15 | -20 | -18 | -13 | -11 | -4 | -18 | -20 | -24 |
| 19 | 40 | 35 | 34 | 45 | 41 | 30 | 26 | 10 | 40 | 45 | 54 | |
| Operating profit (EBITDA) | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | -0 | 2 | 3 | 3 |
| OPM % | 8% | 6.9% | 7.8% | 8.5% | 6.8% | 7.4% | 10.6% | 15.9% | -7.8% | 8.2% | 9.7% | 8.9% |
| Depreciation | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | 1 |
| Tax | — | — | — | -0 | — | — | 0 | 1 | — | — | — | 0 |
| Tax % | — | — | — | -47.7% | — | — | 22.9% | 39.3% | — | — | — | 27.3% |
| 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | -1 | 0 | 1 | 1 | |
| PAT margin % | 1.6% | 2.3% | 2% | 2.9% | 1.9% | 2.4% | 2.2% | 4.7% | -25.4% | 2% | 4.4% | 3.3% |
| EPS (₹) | 0.3 | 0.9 | 0.7 | 0.9 | 0.8 | 1 | 0.7 | 1.3 | -2.4 | 0.8 | 2 | 1.8 |
| 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 % | -34.8% | +33.1% | +118.1% | -2.8% | +118.6% | +5.9% | -12.3% | -13.8% |
| -78.1% |
| -4.3% |
| +46.7% |
| +82.8% |
| PAT YoY % | -34% | +33% | — | +21.1% | +160% | +9.2% | -7.3% | +40.8% | -398.6% | -19.4% | +197.8% | +27.8% |