| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 24 | 32 | 32 | 22 | 25 | 26 | 26 | 13 | 24 | 29 | 26 | |
| COGS | -15 | -15 | -22 | -23 | -14 | -15 | -16 | -15 | -7 | -14 | -18 | -17 |
| 36 | 37 | 51 | 54 | 36 | 38 | 40 | 38 | 20 | 35 | 45 | 42 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | -0 | 3 | 2 | 1 |
| OPM % | 8.3% | 6.9% | 5.8% | 3.6% | 3.4% | 6% | 6.6% | 9.1% | -2.2% | 11.1% | 8.3% | 5% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
| Profit before tax | 2 | 1 | 1 | 3 | -0 | 0 | 1 | 1 | -1 | 2 | 2 | 3 |
| Tax | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax % | 0.6% | 27.2% | 46.3% | 18.8% | 0% | 28% | 23.6% | 0.8% | -9.4% | 6.7% | 27.8% | 20.7% |
| 2 | 1 | 1 | 3 | -0 | 0 | 1 | 1 | -1 | 2 | 1 | 3 | |
| PAT margin % | 6.7% | 3.2% | 2% | 7.7% | -1.1% | 1.3% | 2.5% | 4.9% | -8.5% | 6.5% | 3.8% | 10.5% |
| EPS (₹) | 1.4 | 0.7 | 0.6 | 2.3 | -0.2 | 0.3 | 0.6 | 1.2 | -1 | 1.4 | 1 | 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 % | +2.5% | +2% | +38.4% | +15.7% | -6.6% | +3.6% | -17.5% | -19.9% |
| -43.7% |
| -3.8% |
| +12.2% |
| +1% |
| PAT YoY % | +31.8% | -59.4% | -43.8% | -24.9% | -115.8% | -59.1% | +2.4% | -48.8% | — | +394.2% | +73.8% | +115.3% |