| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 38 | 37 | 35 | 37 | 29 | 32 | 28 | 17 | 23 | 32 | 34 | |
| COGS | -32 | -30 | -31 | -31 | -32 | -26 | -26 | -23 | -13 | -18 | -27 | -30 |
| 67 | 64 | 66 | 66 | 67 | 55 | 56 | 50 | 30 | 39 | 58 | 64 | |
| Operating profit (EBITDA) | 3 | 4 | 2 | 1 | 1 | 0 | 2 | 1 | -1 | 2 | 1 | 1 |
| OPM % | 6.7% | 9.8% | 5.1% | 1.7% | 2.8% | 1.5% | 6.7% | 2.1% | -3.4% | 8% | 3.8% | 2.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 3 | 1 | 0 | 0 | -0 | 1 | 0 | -1 | 1 | 0 | 0 |
| Tax | 1 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | — | 0 | 0 | 0 |
| Tax % | 42.6% | 13.1% | -6.6% | -47.2% | 9.1% | 42.8% | 7.1% | -43.9% | — | 0.9% | 12.4% | 11% |
| 1 | 3 | 1 | 0 | 0 | -0 | 1 | 0 | -1 | 1 | 0 | 0 | |
| PAT margin % | 3.4% | 7.9% | 4% | 1.1% | 1.1% | -1.3% | 4.1% | 1.7% | -7.5% | 5% | 1.3% | 0.9% |
| EPS (₹) | 9.9 | 22.9 | 11.2 | 2.9 | 3.1 | -2.8 | 10 | 3.6 | -9.5 | 8.8 | 3.2 | 2.5 |
| 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 % | +43.1% | +36.4% | +18.6% | +2.6% | -3.5% | -22.2% | -12.9% | -22.4% |
| -54.8% |
| -21.9% |
| -0.1% |
| +25.2% |
| PAT YoY % | +445.8% | +276% | +262.6% | -67.3% | -69.1% | -112.3% | -10.9% | +22.1% | -409% | — | -67.6% | -30.8% |