| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 36 | 37 | 33 | 33 | 39 | 36 | 32 | 40 | 36 | 40 | 39 | |
| COGS | -26 | -32 | -33 | -29 | -29 | -34 | -32 | -29 | -36 | -32 | -35 | -34 |
| 55 | 67 | 69 | 62 | 61 | 72 | 67 | 60 | 75 | 67 | 74 | 72 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 1.6% | 2.6% | 2.1% | 3.4% | 3.4% | 2.9% | 2% | 2.7% | 3% | 2.9% | 2.9% | 2.9% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | — | 76% | 54.1% | 59.4% | 63.2% | -8.6% | 28.6% | 38% | 16.4% | 24.7% | 0% | 42.4% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.5% | 0.2% | 0.3% | 0.4% | 0.4% | 0.3% | 0.4% | 0.2% | 0.8% | 0.3% | 0.4% | 0.5% |
| EPS (₹) | 0.5 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 1 | 0.4 | 0.5 | 0.6 |
| 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 % | -20.3% | +2.7% | -1.9% | -0.1% | +13.9% | +8.3% | -2.5% | -5.2% |
| +20.2% |
| -6.6% |
| +11.2% |
| +22.9% |
| PAT YoY % | +4.6% | -42.2% | -65.6% | +35.6% | -12.7% | +113.6% | +38.7% | -63.8% | +121.7% | -1.6% | +4.8% | +252.9% |