| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 25 | 28 | 24 | 21 | 19 | 21 | 19 | 4 | 17 | 25 | 27 | |
| COGS | -22 | -20 | -23 | -18 | -16 | -13 | -17 | -12 | -2 | -12 | -19 | -23 |
| 46 | 42 | 49 | 39 | 34 | 30 | 36 | 29 | 5 | 27 | 41 | 48 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| OPM % | 9.1% | 9.8% | 7.8% | 11.5% | 11.4% | 12.8% | 10.5% | 12.3% | 19.8% | 13.1% | 10% | 7.9% |
| Depreciation | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| Tax % | 27.1% | 27.4% | 26.8% | 30.6% | 25.3% | 24.4% | 24% | 26.2% | 5.2% | -13.5% | 27.2% | 28.5% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | |
| PAT margin % | 2.3% | 2.5% | 2.2% | 3.5% | 2.9% | 3.1% | 2.8% | 3.1% | -19.8% | 3.4% | 3.3% | 1.8% |
| EPS (₹) | 1.4 | 1.4 | 1.4 | 1.9 | 1.3 | 1.3 | 1.4 | 1.4 | -1.8 | 1.3 | 1.8 | 1.2 |
| 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% | -15.7% | -21.4% | -23.8% | -23.7% | -19.2% |
| -80.1% |
| -8% |
| +16.2% |
| +43.8% |
| PAT YoY % | — | — | +84.9% | -12.8% | -0.8% | -4.5% | -4.5% | -27% | -237.2% | -0.2% | +35.2% | -14.8% |