| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 11 | 8 | 6 | 9 | 9 | 8 | 8 | 9 | 10 | 10 | 11 | |
| COGS | -7 | -8 | -7 | -5 | -7 | -7 | -6 | -6 | -7 | -7 | -7 | -8 |
| 16 | 19 | 15 | 11 | 15 | 16 | 14 | 13 | 15 | 16 | 16 | 18 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 6.6% | 3.6% | 0.5% | 2.2% | 7.5% | 6.9% | 5.4% | 8.3% | 8.8% | 9.1% | 11.1% | 12.4% |
| Depreciation | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 1 |
| Tax | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 29.2% | 31.3% | -30.2% | -28.5% | 37% | 34.5% | -22.2% | 35.5% | 31.6% | 0% | 45.2% | 29.9% |
| 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | |
| PAT margin % | 1.8% | 0.9% | -1.7% | -4.4% | 1.3% | 1.5% | -0.8% | 1.7% | 3% | 5.4% | 3.9% | 6% |
| EPS (₹) | 0.4 | 0.2 | -0.3 | -0.6 | 0.3 | 0.3 | -0.1 | 0.3 | 0.6 | 1.1 | 0.9 | 1.5 |
| 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 % | -15.1% | +5.9% | -16% | -29.3% | -0.3% | -11.3% | -4.8% | +22.7% |
| +1.8% |
| +3.1% |
| +28.7% |
| +46.2% |
| PAT YoY % | -54.5% | -75.4% | -147.1% | -247.8% | -28.1% | +52.2% | — | — | +131.7% | +281.8% | — | +432% |