| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 32 | 30 | 28 | 23 | 18 | 19 | 18 | 5 | 16 | 20 | 28 | |
| COGS | -17 | -17 | -16 | -14 | -12 | -10 | -9 | -9 | -2 | -7 | -9 | -15 |
| 45 | 46 | 43 | 38 | 33 | 26 | 26 | 25 | 7 | 22 | 26 | 40 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | -0 | 1 | 3 | 3 |
| OPM % | 10% | 10.6% | 11% | 13.9% | 9.2% | 8.5% | 11% | 12% | -2.9% | 8.3% | 15.4% | 11.9% |
| Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 1 | 1 | 1 | 2 | 0 | -0 | 0 | -0 | -2 | -1 | 2 | 2 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 1 | 1 | 1 | 2 | 0 | -0 | 0 | -0 | -2 | -1 | 2 | 2 | |
| PAT margin % | 3.5% | 3.8% | 4.1% | 6% | 0.2% | -2.4% | 0.8% | -1% | -40.3% | -4% | 10.5% | 5.3% |
| EPS (₹) | 0.7 | 0.8 | 0.8 | 1.1 | 0 | -0.3 | 0.1 | -0.1 | -1.3 | -0.4 | 1.4 | 1 |
| 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 % | +24.4% | +27.6% | +9.3% | -15.5% | -26.8% | -42.1% | -36.5% | -33.4% |
| -78.6% |
| -12.8% |
| +5.6% |
| +55.2% |
| PAT YoY % | -34% | +8.9% | -44.9% | +21.3% | -95% | -136.4% | -86.9% | -110.9% | -3,667.3% | — | +1,225.3% | — |