| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 14 | 15 | 17 | 17 | 15 | 16 | 16 | 3 | 11 | 17 | 17 | |
| COGS | -4 | -3 | -4 | -4 | -4 | -3 | -4 | -4 | 1 | -2 | -5 | -4 |
| Gross profit | — | — | — | — | — | — | — | — | 3 | — | — | — |
| 16 | 16 | 17 | 19 | 19 | 16 | 18 | 18 | 2 | 12 | 20 | 20 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 2 | 1 |
| OPM % | 12.6% | 10.8% | 11.2% | 10.1% | 13.1% | 11.7% | 9.4% | 10.6% | 14.8% | 12.9% | 12% | 4.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | |
| Profit before tax | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | -0 | 0 | 1 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | -0 |
| Tax % | 19.6% | 20.5% | 20.1% | 64.3% | 20.7% | 14.4% | 18.4% | 47.6% | — | — | 12.7% | -46.2% |
| 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | 1 | -0 | |
| PAT margin % | 3.9% | 3% | 1.1% | 0.7% | 4.2% | 4.4% | 1.7% | 2.4% | -13% | 2.1% | 4.5% | -0.8% |
| EPS (₹) | 1.1 | 0.9 | 0.3 | 0.2 | 1.4 | 1.3 | 0.5 | 0.8 | -0.8 | 0.5 | 1.5 | -0.3 |
| 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 % | -2.9% | +20.1% | +16.5% | +13.3% | +15.1% | +6.5% | +7.6% | -4.7% |
| -81.3% |
| -27.8% |
| +5.8% |
| +7.4% |
| PAT YoY % | -0.2% | -22.6% | -69.7% | -93.7% | +21.5% | +53.3% | +71.5% | +249.1% | -158.3% | -64.6% | +180.1% | -135% |