| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 59 | 49 | 35 | 42 | 50 | 45 | 45 | 20 | 55 | 50 | 67 | |
| COGS | -32 | -42 | -30 | -19 | -30 | -31 | -29 | -30 | -12 | -41 | -37 | -43 |
| 73 | 97 | 74 | 50 | 69 | 77 | 69 | 72 | 29 | 92 | 83 | 103 | |
| Operating profit (EBITDA) | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 7 |
| OPM % | 7.3% | 7.3% | 8.1% | 12.1% | 8.6% | 8.3% | 8.4% | 7.7% | 13.7% | 6.8% | 6.2% | 9.8% |
| Depreciation | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
| Interest | 1 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 4 |
| Tax | 0 | 1 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 0 | 0 | 1 |
| Tax % | 34.5% | 33% | 33.4% | 36.7% | 30.8% | -9% | -49% | -110.6% | 27.7% | 27.7% | 29.6% | 18.1% |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | |
| PAT margin % | 1.7% | 2.1% | 1.3% | 0.6% | 1.6% | 2.7% | 2.9% | 2.8% | 0.8% | 1.3% | 1.6% | 4.4% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 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 % | -29.8% | -30.1% | -16.9% | -40.6% | -4.3% | -14% | -8.4% | +28.9% |
| -53.4% |
| +9.2% |
| +11.5% |
| +46.7% |
| PAT YoY % | -30.4% | -23% | -34.6% | -79.5% | -14.3% | +10.9% | +104.5% | +492% | -75.3% | -45% | -40.2% | +133.8% |