| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 46 | 61 | 64 | 74 | 71 | 67 | 61 | 32 | 52 | 57 | 59 | |
| COGS | -40 | -31 | -46 | -49 | -60 | -57 | -54 | -47 | -26 | -38 | -40 | -39 |
| 94 | 75 | 104 | 111 | 132 | 127 | 118 | 104 | 60 | 88 | 94 | 92 | |
| Operating profit (EBITDA) | 3 | 3 | 4 | 1 | 2 | 1 | 2 | 4 | -3 | 3 | 3 | 6 |
| OPM % | 5.9% | 5.6% | 5.9% | 2.3% | 2.4% | 1.9% | 3.1% | 6% | -9.6% | 5.7% | 6.1% | 9.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 2 | 1 | 2 | -0 | 0 | 0 | 0 | 2 | -5 | 1 | 1 | 3 |
| Tax | — | — | 1 | 0 | — | — | 0 | 0 | — | — | — | 0 |
| Tax % | — | — | 38.8% | 29.6% | — | — | 44.4% | 17.8% | — | — | — | 1.2% |
| 2 | 1 | 1 | -0 | 0 | 0 | 0 | 2 | -5 | 1 | 1 | 3 | |
| PAT margin % | 2.8% | 1.8% | 2% | -0.6% | 0.1% | 0% | 0% | 2.7% | -15.2% | 2.2% | 2.4% | 5.7% |
| EPS (₹) | 2.6 | 1.4 | 2.1 | -0.7 | 0.1 | 0 | 0 | 2.7 | -8 | 1.9 | 2.2 | 4.8 |
| 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 % | +11.1% | -11.3% | +8.8% | +4.8% | +30.3% | +54.3% | +8.6% | -4.7% |
| -56.8% |
| -25.9% |
| -15% |
| -2.5% |
| PAT YoY % | +278.8% | — | -37.2% | -124% | -94.4% | -97.5% | -98% | — | -5,669% | +5,433.3% | +5,284% | +108% |