| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 49 | 37 | 44 | 45 | 38 | 43 | 36 | 12 | 26 | 40 | 49 | |
| COGS | -22 | -26 | -22 | -29 | -27 | -20 | -26 | -19 | -4 | -14 | -22 | -31 |
| 56 | 73 | 56 | 70 | 68 | 54 | 65 | 52 | 14 | 38 | 57 | 74 | |
| Operating profit (EBITDA) | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 1 | 2 | 5 | 5 |
| OPM % | 11.3% | 5.7% | 8.8% | 7.2% | 9.3% | 11.5% | 11.2% | 9.9% | 10.1% | 7.6% | 12.7% | 10.3% |
| Depreciation | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| — | 0 | 0 | — | — | 0 | — | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 2 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | -1 | -0 | 3 | 3 |
| Tax | 1 | 1 | -1 | 0 | 0 | 0 | 1 | 1 | -0 | -0 | 1 | 0 |
| Tax % | 39.4% | 46.7% | -87.9% | 72.7% | 24% | 25.3% | 37.8% | 32.5% | -13.6% | -10% | 19.9% | 9.3% |
| 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | -1 | -0 | 2 | 3 | |
| PAT margin % | 2.6% | 1.6% | 4.1% | 0.3% | 2.8% | 3.5% | 3.2% | 3.4% | -8.2% | -1.4% | 6.2% | 6.4% |
| EPS (₹) | 3.4 | 2.6 | 5.2 | 0.4 | 4.2 | 4.5 | 4.8 | 4.2 | -3.3 | -1.2 | 8.3 | 10.6 |
| 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 % | -11.2% | +64.4% | -6.8% | +12.4% | +16.1% | -22.6% | +16.4% | -18% |
| -73.8% |
| -32.6% |
| -8.8% |
| +34.7% |
| PAT YoY % | +3.2% | -12.4% | +246.1% | -87.4% | +22.9% | +71.8% | -7.7% | +865.1% | -177.7% | -126.7% | +74.7% | +150.4% |