| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 13 | 9 | 11 | 11 | 15 | 11 | 9 | 7 | 17 | 18 | 21 | |
| COGS | -9 | -6 | -5 | -7 | -6 | -8 | -6 | -5 | -3 | -9 | -8 | -12 |
| 23 | 19 | 16 | 20 | 18 | 23 | 18 | 16 | 11 | 25 | 23 | 30 | |
| Operating profit (EBITDA) | 3 | 1 | -2 | -1 | -1 | 0 | -1 | -2 | -1 | 2 | 3 | 2 |
| OPM % | 16.8% | 4.1% | -17.8% | -10.8% | -6.1% | 2.3% | -8.2% | -21.4% | -10.7% | 10.5% | 14.8% | 11.4% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | -2 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | -0 | -0 | |
| Profit before tax | 3 | 1 | -4 | -1 | 0 | 1 | -1 | -2 | -0 | 2 | 2 | 1 |
| Tax | 1 | -0 | -1 | 0 | 0 | 0 | -0 | -1 | 0 | 0 | 0 | 0 |
| Tax % | 24.1% | -1.5% | -34.3% | 44.9% | 20.7% | 24.5% | -25.6% | -29.6% | 400% | 22.9% | 21.9% | 31.7% |
| 3 | 1 | -3 | -1 | 0 | 1 | -1 | -2 | -0 | 1 | 2 | 1 | |
| PAT margin % | 15.4% | 10.9% | -30.6% | -8.8% | 1.8% | 4.6% | -8.5% | -18.1% | -0.8% | 8.1% | 8.5% | 3.7% |
| EPS (₹) | 7 | 3.1 | -4.7 | -2.5 | -1.3 | 1.7 | -2.6 | -5.6 | 0 | 4.2 | 4.5 | 2.3 |
| 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 % | -15.5% | -2.2% | -20.7% | -33.7% | -37% | +15.1% | +15% | -17.3% |
| -38% |
| +17.1% |
| +65.2% |
| +119.5% |
| PAT YoY % | +3.4% | -14.1% | -422.7% | -3,335.5% | -92.7% | -51.3% | — | — | -126.3% | +104.9% | — | — |