| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 19 | 21 | 24 | 19 | 18 | 20 | 20 | 7 | 20 | 25 | 29 | |
| COGS | -14 | -13 | -14 | -17 | -13 | -13 | -13 | -14 | -5 | -14 | -18 | -21 |
| 32 | 31 | 33 | 39 | 30 | 29 | 31 | 33 | 12 | 32 | 41 | 49 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | -0 | 1 | 2 | 2 |
| OPM % | 10.2% | 8.9% | 10.2% | 9.5% | 9.6% | 5.8% | 9.6% | 6.8% | -6.3% | 7.3% | 7.2% | 7.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -2 | 0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | — | — | — | 0 |
| Tax % | 29.4% | 5.9% | 20.5% | 43.7% | 30.5% | 0% | 32.9% | 163.3% | — | — | — | 16.3% |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | -2 | 0 | 1 | 1 | |
| PAT margin % | 3.8% | 3.3% | 3.9% | 3% | 2.9% | 1.2% | 2.6% | -1.4% | -21.6% | 1.6% | 2.7% | 3.2% |
| EPS (₹) | 1 | 0.9 | 1.1 | 1.1 | 0.7 | 0.3 | 0.7 | -0.4 | -2.1 | 0.4 | 0.9 | 1.3 |
| 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 % | +39.7% | +45.5% | +21.9% | +9% | -5.8% | -7.8% | -5.6% | -16.4% |
| -62.4% |
| +12% |
| +25.9% |
| +46% |
| PAT YoY % | +77.8% | +144.5% | +34% | -42.9% | -26.4% | -66.4% | -37.1% | -138.9% | -376.4% | +51.4% | +32.7% | — |