| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 26 | 55 | 21 | 26 | 33 | 50 | 23 | 11 | 27 | 40 | 19 | |
| COGS | -17 | -17 | -44 | -13 | -18 | -24 | -39 | -15 | -7 | -18 | -27 | -12 |
| 40 | 39 | 94 | 31 | 43 | 54 | 85 | 36 | 19 | 43 | 62 | 29 | |
| Operating profit (EBITDA) | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 2 | -0 | 3 | 6 | 1 |
| OPM % | 10.1% | 11.9% | 7.8% | 12.4% | 7.9% | 9.4% | 7.4% | 8.9% | -2.7% | 10.1% | 14.4% | 6.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | — | — | 1 | 0 | 5 | — | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 2 | 1 | 1 | 6 | 2 | 1 | -1 | 2 | 5 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | -0 |
| Tax % | 17.3% | 16.6% | 16.9% | 15.3% | 28.9% | 15.2% | 22.7% | 49.8% | -17.9% | 17.7% | 30.5% | -14,500% |
| 1 | 1 | 2 | 1 | 0 | 5 | 2 | 0 | -1 | 1 | 3 | 0 | |
| PAT margin % | 2.1% | 2.9% | 3.2% | 4.2% | 1.8% | 16.4% | 3.6% | 1.4% | -10.2% | 5.1% | 8% | 1.6% |
| EPS (₹) | 0.5 | 0.7 | 1.7 | 0.9 | 0.5 | 5.3 | 1.7 | 0.3 | -1.1 | 1.4 | 3.2 | 0.3 |
| 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 % | +86.7% | +51.8% | +17.2% | -5.7% | +4.1% | +29.4% | -8.9% | +8.6% |
| -57.2% |
| -18.1% |
| -19.2% |
| -18.9% |
| PAT YoY % | +412.6% | +23.8% | -4.8% | — | -10.4% | +631.8% | +0.3% | -63.4% | -342.5% | -74.5% | +81.8% | -10.2% |