| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 13 | 14 | 16 | 19 | 15 | 15 | 16 | 3 | 15 | 14 | 18 | |
| COGS | -11 | -8 | -8 | -11 | -12 | -11 | -9 | -10 | -2 | -10 | -7 | -9 |
| 27 | 19 | 21 | 25 | 28 | 24 | 22 | 25 | 5 | 23 | 19 | 24 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | -0 | 2 | 3 | 3 |
| OPM % | 12.6% | 13.6% | 9.6% | 11.5% | 12.5% | 11.4% | 12% | 9.5% | -6.6% | 10.8% | 18.2% | 19.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | |
| Profit before tax | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | -1 | 1 | 1 | 3 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax % | 27.5% | 27.7% | 28% | 29.4% | 27.8% | 13.4% | 25.3% | 26.5% | -25.4% | 24.9% | 25.7% | 29.5% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 2 | |
| PAT margin % | 6.5% | 7% | 5.5% | 6.3% | 6.7% | 7.8% | 6.4% | 4.2% | -15.9% | 7.2% | 4.1% | 10.9% |
| EPS (₹) | 1.1 | 0.8 | 0.7 | 0.9 | 1.1 | 1 | 0.9 | 0.6 | -0.5 | 1 | 0.5 | 1.7 |
| 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 % | +3.1% | +9.6% | +8.5% | +11.7% | +1.7% | +10.9% | +8.1% | -1.9% |
| -83.2% |
| +0.7% |
| -7.4% |
| +10.5% |
| PAT YoY % | +25.6% | +56% | -9.7% | +1.4% | +4.7% | +23% | +26.5% | -35.4% | -139.6% | -6.6% | -40.8% | +190.5% |