| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 28 | 20 | 26 | 33 | 20 | 18 | 22 | 63 | 36 | 31 | 45 | |
| COGS | -32 | -20 | -15 | -19 | -26 | -15 | -13 | -17 | -54 | -29 | -25 | -37 |
| 68 | 46 | 33 | 43 | 57 | 33 | 30 | 37 | 115 | 64 | 55 | 80 | |
| Operating profit (EBITDA) | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | 2 |
| OPM % | 6.8% | 8.6% | 8.3% | 8.3% | 6.7% | 8.7% | 6.6% | 7.2% | 4.8% | 4% | 3.5% | 4.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | -0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 1 | 1 | -2 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 2 |
| Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Tax % | 28.2% | 21.5% | 30.1% | 20.5% | 27.8% | 20.1% | 29.2% | 2.5% | 25.1% | 25.2% | 24.7% | 20.7% |
| 1 | 1 | 0 | -3 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | |
| PAT margin % | 3.3% | 4.1% | 2.5% | -10.9% | 3.2% | 3.4% | 1.2% | 5.3% | 2.7% | 1.9% | 1.4% | 2.7% |
| EPS (₹) | 1.3 | 1.2 | 0.5 | -2.9 | 1.1 | 0.7 | 0.2 | 1.2 | 1.7 | 0.7 | 0.4 | 1.2 |
| 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 % | +11.5% | +77.1% | +107.1% | +64.1% | -14.7% | -29.2% | -10.8% | -16.3% |
| +90.7% |
| +81% |
| +75.6% |
| +102.7% |
| PAT YoY % | +40.7% | +99.3% | +1% | -398.9% | -16.7% | -42% | -55.3% | — | +62.4% | +0.4% | +96.8% | +2.1% |