| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 42 | 63 | 76 | 75 | 76 | 76 | 67 | 83 | 85 | 92 | 94 | |
| COGS | -30 | -16 | -30 | -38 | -36 | -35 | -35 | -32 | -45 | -42 | -49 | -53 |
| 87 | 58 | 87 | 108 | 105 | 103 | 102 | 96 | 119 | 115 | 128 | 140 | |
| Operating profit (EBITDA) | 5 | 1 | 7 | 6 | 6 | 8 | 9 | 2 | 8 | 12 | 13 | 6 |
| OPM % | 8.7% | 1.6% | 10.3% | 8.3% | 8.2% | 10.9% | 12.1% | 3.5% | 9.7% | 14.2% | 14% | 6.8% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 3 | 1 | -2 | 0 | 4 | 0 | 1 | |
| Profit before tax | 2 | -3 | 2 | 0 | 2 | 6 | 4 | -5 | 3 | 11 | 8 | 3 |
| Tax | 1 | -1 | 1 | -2 | 1 | 1 | 1 | -3 | 1 | 2 | 2 | 1 |
| Tax % | 35.6% | -35.4% | 35.3% | -4,000% | 24.4% | 12.5% | 28.5% | -68% | 27.7% | 20.8% | 29.3% | 39.1% |
| 1 | -2 | 2 | 2 | 2 | 5 | 3 | -2 | 2 | 8 | 6 | 2 | |
| PAT margin % | 1.9% | -4.2% | 2.6% | 2.2% | 2.1% | 6.7% | 3.7% | -2.4% | 2.7% | 10% | 6.2% | 1.6% |
| EPS (₹) | 1.3 | -2 | 1.8 | 1.8 | 1.7 | 5.6 | 3.1 | -1.8 | 2.4 | 9.4 | 6.3 | 1.7 |
| 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 % | +0.2% | -47.6% | -33.7% | -13.8% | +20.6% | +80.7% | +20.6% | -12.2% |
| +10.3% |
| +11.7% |
| +21.4% |
| +40.1% |
| PAT YoY % | — | -138.9% | -72.1% | -70.1% | +28.1% | — | +74.5% | -196.8% | +41.5% | +65.8% | +102.1% | — |