| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 309 | 291 | 318 | 286 | 283 | 265 | 253 | 238 | 237 | 252 | 266 | 254 | |
| COGS | -76 | -70 | -78 | -73 | -76 | -74 | -78 | -78 | -79 | -90 | -102 | -92 |
| 330 | 300 | 328 | 311 | 315 | 295 | 293 | 292 | 282 | 303 | 330 | 316 | |
| Operating profit (EBITDA) | 56 | 61 | 68 | 47 | 45 | 45 | 38 | 24 | 33 | 40 | 38 | 31 |
| OPM % | 18.2% | 21% | 21.4% | 16.6% | 15.9% | 16.8% | 15% | 10.2% | 14.2% | 15.8% | 14.2% | 12% |
| Depreciation | 14 | 14 | 15 | 15 | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 16 |
| Interest | 12 | 24 | 18 | 10 | 11 | 10 | 9 | 9 | 10 | 10 | 9 | 10 |
| 1 | 1 | -10 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 5 | |
| Profit before tax | 32 | 24 | 26 | 24 | 22 | 22 | 18 | 2 | 10 | 15 | 14 | 9 |
| Tax | 14 | 6 | 7 | -0 | 4 | -5 | 5 | 12 | 4 | 5 | 4 | 7 |
| Tax % | 45.9% | 24.8% | 26.7% | -1.3% | 19.6% | -20.8% | 28.4% | 486.5% | 36.7% | 29.3% | 30.3% | 72.1% |
| 8 | 18 | 19 | 24 | 17 | 27 | 13 | -10 | 6 | 11 | 10 | 2 | |
| PAT margin % | 2.5% | 6% | 5.9% | 8.5% | 6.1% | 10% | 5.1% | -4% | 2.5% | 4.3% | 3.7% | 0.9% |
| EPS (₹) | 0.9 | 2 | 2 | 2.6 | 1.8 | 2.8 | 1.4 | -1 | 0.6 | 1 | 0.9 | 0.2 |
| 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 % | +22.7% | +19.2% | +16.3% | -5.4% | -8.4% | -9% | -20.4% | -16.6% |
| -16.5% |
| -4.9% |
| +4.8% |
| +6.7% |
| PAT YoY % | -18% | +6.8% | +78.7% | — | +121.2% | +51.9% | -31.3% | -139.8% | -65.3% | -59.7% | -24.1% | — |