| ₹ 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 | 41 | 41 | 40 | 36 | 36 | 38 | 26 | 7 | 25 | 35 | 38 | |
| COGS | -17 | -20 | -18 | -18 | -17 | -16 | -17 | -11 | -3 | -11 | -15 | -17 |
| 50 | 54 | 51 | 52 | 50 | 47 | 47 | 33 | 14 | 32 | 42 | 45 | |
| Operating profit (EBITDA) | 6 | 7 | 8 | 6 | 4 | 5 | 7 | 4 | -4 | 3 | 8 | 9 |
| OPM % | 15.3% | 16% | 18.4% | 15.1% | 9.8% | 12.9% | 19.3% | 13.9% | -64.5% | 13.7% | 22.4% | 24.4% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 5 | 5 | 7 | 6 | 3 | 5 | 7 | 3 | -4 | 3 | 8 | 8 |
| Tax | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | -1 | 1 | 2 | 2 |
| Tax % | 29.2% | 29.2% | 28.8% | 28.8% | 31.6% | 25% | 24.1% | 19.5% | -29.9% | 26.1% | 25.6% | 25.2% |
| 3 | 4 | 5 | 4 | 2 | 4 | 5 | 2 | -3 | 2 | 6 | 6 | |
| PAT margin % | 8.6% | 9% | 11.9% | 10.4% | 6.2% | 9.9% | 13.9% | 9.4% | -36.6% | 8.5% | 15.9% | 16.4% |
| EPS (₹) | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.6 | 0.3 | -0.3 | 0.2 | 0.6 | 0.7 |
| 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 % | +9.5% | +14.9% | +1.4% | +2.5% | -5.7% | -13.9% | -8.2% | -35.3% |
| -80.9% |
| -30% |
| -6.2% |
| +45.8% |
| PAT YoY % | +82.4% | +30% | -8.9% | +11.5% | -31.8% | -5.8% | +7.1% | -41.8% | -212.4% | -39.7% | +7.2% | +154.3% |