Loading page…
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 35 | 28 | 27 | 23 | 27 | 18 | 27 | 18 | 40 | 41 | 35 | |
| COGS | -21 | -31 | -27 | -24 | -22 | -24 | -17 | -24 | -17 | -36 | -38 | -31 |
| 43 | 65 | 54 | 50 | 47 | 50 | 36 | 50 | 35 | 75 | 77 | 65 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 0 | -1 | 1 | -1 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 2.3% | 2% | 1.3% | 1.8% | -5.9% | 3.3% | -4.1% | 2.6% | 1.5% | 3.3% | 1.6% | 1.5% |
| Depreciation | 0 | 0 | 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 | 2 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 2 | -0 | -1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 32.6% | 34.3% | 34.6% | 176.5% | 268.5% | -29% | -23.6% | 79.6% | 27.8% | 28.5% | 26.8% | 35.9% |
| 0 | 0 | 0 | -0 | -1 | 1 | 3 | 0 | 0 | 1 | 1 | 0 | |
| PAT margin % | 1% | 0.7% | 0.5% | -0.7% | -4.8% | 3.9% | 14.8% | 0.3% | 1.6% | 2.5% | 1.4% | 0.7% |
| EPS (₹) | 0.3 | 0.4 | 0.2 | -0.3 | -1.6 | 1.5 | 3.9 | 0.1 | 0.4 | 1.4 | 0.8 | 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 % | -48.4% | +15.6% | +6.5% | +27.4% | +3.2% | -23.3% | -33.1% | +0.4% |
| -22.3% |
| +51% |
| +119.9% |
| +27.8% |
| PAT YoY % | +38.1% | +130.3% | +29.8% | -113.3% | -579.3% | +309.6% | +1,737.8% | — | — | -4.2% | -79% | +236% |