| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 19 | 13 | 78 | 75 | 15 | 12 | 64 | 67 | 13 | 11 | 55 | |
| COGS | -39 | -7 | -5 | -47 | -49 | -9 | -7 | -44 | -49 | -7 | -7 | -25 |
| 88 | 23 | 20 | 121 | 111 | 24 | 21 | 107 | 108 | 18 | 19 | 75 | |
| Operating profit (EBITDA) | 13 | 3 | -1 | 4 | 12 | -0 | -2 | 1 | 9 | 2 | -0 | 6 |
| OPM % | 21% | 16.2% | -5% | 4.6% | 16.2% | -1.7% | -16.1% | 1.3% | 12.8% | 12.8% | -3.6% | 9.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 0 | 2 | 2 | 2 | 0 | 0 | -0 | 1 | 1 | 0 | 2 | |
| Profit before tax | 13 | 2 | -0 | 4 | 12 | -2 | -3 | -1 | 8 | 1 | -2 | 6 |
| Tax | 3 | 0 | 1 | 0 | 4 | -1 | -1 | -0 | 2 | 0 | -1 | 2 |
| Tax % | 20.3% | 22.3% | 165.2% | 11.6% | 28.9% | -48.2% | -25.7% | -39.5% | 30.9% | 5.2% | -33.6% | 28% |
| 10 | 1 | -1 | 3 | 9 | -1 | -3 | -1 | 5 | 1 | -1 | 4 | |
| PAT margin % | 16.7% | 6.7% | -8.8% | 4.3% | 11.6% | -6% | -21.7% | -1% | 7.9% | 8.3% | -9.3% | 7.5% |
| EPS (₹) | 8.5 | 1 | -1 | 2.8 | 7.1 | -0.7 | -2.1 | -0.6 | 4.7 | 1 | -0.9 | 3.8 |
| 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 % | -7.8% | +25.2% | +31.8% | -7.4% | +20.3% | -21.8% | -14.2% | -17.2% |
| -10.4% |
| -10.3% |
| -4.1% |
| -13.8% |
| PAT YoY % | +29.5% | — | — | +57.8% | -15.9% | -170.1% | — | -119.7% | -39.2% | — | — | — |