| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 19 | 14 | 19 | 25 | 16 | 26 | 25 | 3 | 14 | 38 | 38 | |
| COGS | -20 | -15 | -13 | -17 | -23 | -14 | -30 | -15 | -2 | -11 | -35 | -36 |
| 39 | 33 | 26 | 35 | 46 | 29 | 54 | 36 | 4 | 23 | 70 | 73 | |
| Operating profit (EBITDA) | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 1 | 2 | 3 | 2 |
| OPM % | 7.5% | 6.1% | 5.7% | 7.1% | 7.3% | 11% | 8.5% | 17.2% | 24.8% | 16% | 8% | 3.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 1 | 2 | 3 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| Tax % | 20.1% | 22.9% | 20.8% | 28% | 27.9% | 27.9% | 27.7% | 24.1% | 22.6% | 22.8% | 22.9% | 38.8% |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 3 | 1 | |
| PAT margin % | 5.2% | 4.1% | 3% | 4.2% | 4.7% | 7.1% | 5.8% | 12.6% | 23.4% | 12.2% | 6.7% | 2.3% |
| EPS (₹) | 0.6 | 0.5 | 0.2 | 0.4 | 0.6 | 0.5 | 0.7 | 1.4 | 0.3 | 0.8 | 1.2 | 0.4 |
| 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 % | +14.2% | +18.7% | -30.5% | +12.7% | +15.8% | -13.8% | +84.7% | +29.9% |
| -87.7% |
| -16.2% |
| +48.1% |
| +55.2% |
| PAT YoY % | +92% | -4.8% | -19.9% | +68.4% | +4.9% | +50.4% | +258.3% | +293.7% | -38.5% | +42.7% | +72.2% | -72.3% |