| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 50 | 42 | 57 | 33 | 51 | 37 | 53 | 19 | 52 | 53 | 66 | |
| COGS | -27 | -35 | -30 | -24 | -21 | -30 | -26 | -26 | -9 | -30 | -30 | -45 |
| 65 | 82 | 73 | 77 | 55 | 75 | 58 | 76 | 25 | 75 | 80 | 109 | |
| Operating profit (EBITDA) | -1 | 3 | -0 | 5 | -0 | 6 | 4 | 3 | 4 | 7 | 3 | 2 |
| OPM % | -2% | 5.9% | -0.8% | 8% | -1.2% | 11.2% | 12.1% | 5.1% | 18.8% | 13.7% | 4.9% | 2.9% |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 4 | 3 | 6 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 3 | 3 | 3 | 1 | 4 | 3 | 1 | 2 | 4 | 1 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Tax % | 18.2% | 18.4% | 7.2% | 44% | 28.2% | 17.2% | 17.8% | 48.8% | 10.1% | 21.6% | 17.9% | 51.5% |
| 1 | 2 | 3 | 2 | 1 | 3 | 2 | 0 | 2 | 4 | 0 | 0 | |
| PAT margin % | 3.2% | 4.3% | 7.3% | 3.2% | 3.1% | 6% | 6.1% | 0.8% | 8% | 6.7% | 1% | 0.5% |
| EPS (₹) | 1.2 | 2.2 | 3.2 | 1.9 | 1.1 | 3.2 | 2.3 | 0.4 | 1.6 | 3.6 | 0.5 | 0.4 |
| 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 % | +38.5% | +23.8% | +7.7% | +35.6% | -9.7% | +2.9% | -13.3% | -7.9% |
| -42.7% |
| +2% |
| +44.5% |
| +24.6% |
| PAT YoY % | +40.8% | +144.4% | +102.2% | -11.7% | -12.5% | +45.1% | -28.2% | -77.3% | +49.5% | +14.1% | -77.5% | -17% |