| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190 | 161 | 168 | 177 | 181 | 159 | 169 | 150 | 153 | 135 | 203 | 241 | |
| COGS | -132 | -105 | -121 | -135 | -136 | -115 | -124 | -94 | -110 | -84 | -147 | -167 |
| 310 | 251 | 281 | 307 | 310 | 268 | 289 | 230 | 256 | 209 | 332 | 374 | |
| Operating profit (EBITDA) | 11 | 15 | 8 | 5 | 8 | 6 | 4 | 14 | 7 | 11 | 18 | 33 |
| OPM % | 6% | 9.6% | 4.9% | 2.7% | 4.2% | 3.5% | 2.1% | 9.4% | 4.3% | 7.9% | 9.1% | 13.7% |
| Depreciation | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 |
| Interest | 5 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| 0 | 0 | 0 | 0 | 1 | 3 | 5 | 1 | 1 | — | 0 | 3 | |
| Profit before tax | 6 | 12 | 1 | -2 | 2 | 1 | 2 | 8 | 2 | 5 | 12 | 29 |
| Tax | 0 | 5 | 1 | 5 | 2 | -2 | -0 | 14 | 1 | 5 | 6 | 6 |
| Tax % | 3.8% | 39.4% | 47.2% | 222% | 77.2% | -169.9% | -27.3% | 169% | 88.6% | 95.3% | 46.4% | 19.8% |
| 6 | 7 | 1 | -7 | 0 | 4 | 2 | -6 | 0 | 0 | 7 | 24 | |
| PAT margin % | 3.3% | 4.4% | 0.4% | -4.1% | 0.3% | 2.4% | 1.1% | -3.9% | 0.1% | 0.2% | 3.3% | 9.8% |
| EPS (₹) | 1.2 | 1.3 | 0.1 | -1.4 | 0.1 | 0.7 | 0.4 | -1.1 | 0 | 0 | 1.3 | 4.5 |
| 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 % | +68.5% | +40.8% | +45.8% | +8.1% | -4.6% | -1.3% | +0.4% | -15% |
| -15.8% |
| -14.6% |
| +20.5% |
| +60.3% |
| PAT YoY % | — | +5,024.1% | +23.1% | -3,342.9% | -92.7% | -46.9% | +165.9% | — | -59.2% | -94% | +249.1% | — |