| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49 | 53 | 39 | 48 | 48 | 47 | 42 | 45 | 39 | 54 | 54 | 52 | |
| COGS | -34 | -39 | -27 | -32 | -32 | -32 | -28 | -29 | -24 | -34 | -35 | -33 |
| 79 | 89 | 64 | 73 | 77 | 74 | 67 | 69 | 59 | 81 | 80 | 77 | |
| Operating profit (EBITDA) | 4 | 4 | 1 | 7 | 3 | 5 | 3 | 5 | 5 | 7 | 9 | 7 |
| OPM % | 9% | 7.2% | 2.8% | 14% | 7.2% | 10.6% | 8% | 11.4% | 11.9% | 13.6% | 16% | 14.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | — | 1 | 1 |
| Interest | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| 0 | 1 | 0 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | -3 | 2 | -0 | 1 | -1 | 1 | 1 | 5 | 5 | 5 |
| Tax | 0 | 0 | -0 | — | — | 0 | -0 | 1 | 0 | -1 | 2 | 1 |
| Tax % | 17.5% | 35.5% | -6.8% | — | — | 3.6% | -4.3% | 39.3% | 28.4% | -13.9% | 27.6% | 29.4% |
| 0 | 0 | -3 | 2 | -0 | 1 | -1 | 1 | 1 | 6 | 4 | 3 | |
| PAT margin % | 1% | 0.4% | -7.4% | 5.1% | -0.9% | 2.8% | -2.7% | 1.9% | 2.1% | 11.4% | 7.3% | 6.4% |
| EPS (₹) | 0.6 | 0.3 | -3.9 | 3.4 | -0.6 | 1.8 | -1.5 | 1.2 | 1.1 | 8.4 | 5.4 | 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 % | +3.6% | +28.4% | -14.3% | -5.3% | -3.8% | -12.2% | +7.7% | -6.7% |
| -18.3% |
| +15.2% |
| +29.2% |
| +15.4% |
| PAT YoY % | — | -56.5% | -972.7% | +80.9% | -191.5% | +565% | — | -65.4% | — | +361.7% | — | +289.4% |