| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 56 | 58 | 47 | 43 | 43 | 43 | 37 | 40 | 59 | 64 | 72 | |
| COGS | -35 | -30 | -33 | -29 | -25 | -25 | -24 | -21 | -26 | -34 | -36 | -44 |
| 86 | 79 | 85 | 74 | 66 | 65 | 65 | 57 | 65 | 88 | 94 | 111 | |
| Operating profit (EBITDA) | -1 | 7 | 6 | 3 | 3 | 3 | 3 | 1 | 1 | 5 | 5 | 4 |
| OPM % | -1.5% | 13% | 10.4% | 6.4% | 6.6% | 7.2% | 6% | 2.4% | 1.8% | 8.9% | 8.1% | 5.9% |
| 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 |
| 1 | 1 | 1 | 1 | 0 | 1 | 4 | 2 | 1 | 0 | 1 | 2 | |
| Profit before tax | -2 | 6 | 5 | 2 | 1 | 2 | 4 | 1 | 0 | 3 | 4 | 4 |
| Tax | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 |
| Tax % | 3.3% | 24% | 28.6% | 43.1% | 36.8% | 17.8% | 29.6% | 39.2% | 27.5% | 28.5% | 22.1% | 42.2% |
| -2 | 5 | 3 | 1 | 1 | 1 | 3 | 0 | 0 | 2 | 3 | 2 | |
| PAT margin % | -3.1% | 8.1% | 5.8% | 2% | 1.5% | 3.1% | 6.8% | 0.9% | 0.5% | 3.8% | 4.7% | 2.9% |
| EPS (₹) | -3.7 | 11.4 | 8.5 | 2.7 | 2.4 | 2.8 | 7.3 | 1.1 | 1.4 | 2 | 2.9 | 2.5 |
| 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 % | +28.3% | +37.5% | +23.9% | +0.9% | -14% | -24% | -25.9% | -21.6% |
| -6.3% |
| +38.3% |
| +47.4% |
| +92.1% |
| PAT YoY % | -287.5% | +296.7% | +86.9% | -23.8% | — | -70.5% | -13.2% | -63.6% | -72% | +68.1% | +2.2% | +504.4% |