| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 48 | 57 | 40 | 35 | 52 | 39 | 31 | 26 | 48 | 42 | 46 | |
| COGS | -38 | -47 | -56 | -39 | -35 | -51 | -38 | -29 | -25 | -47 | -41 | -45 |
| 77 | 94 | 112 | 79 | 70 | 102 | 77 | 59 | 50 | 94 | 84 | 91 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
| OPM % | 1.4% | 0.9% | 0.5% | 0.6% | 1.1% | 0.7% | 0.9% | 2.2% | 3.2% | 1.2% | 0.8% | 1.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 26.1% | 35.9% | 38.6% | 9.5% | 29.6% | 28.9% | 30.2% | 6.3% | 14.9% | 14.8% | 19.5% | 15.7% |
| 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.6% | 0.5% | 0.4% | 36.3% | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% | 0.7% | 0.6% | 0.7% |
| EPS (₹) | 0.4 | 0.4 | 0.4 | 25.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.6 | 0.4 | 0.6 |
| 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 % | -43.1% | +9.8% | +86.3% | -14.5% | -9.5% | +8.9% | -30.5% | -23% |
| -26.2% |
| -8% |
| +7.6% |
| +50.5% |
| PAT YoY % | -73.7% | -61.6% | -4.6% | +2,507% | -14.1% | +29.7% | +22.7% | -99% | -12.3% | +15% | -2.4% | +117.6% |