| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | 14 | 21 | 15 | 17 | 20 | 23 | 5 | 18 | 25 | 39 | |
| COGS | -11 | -12 | -10 | -14 | -10 | -9 | -11 | -16 | -4 | -8 | -12 | -24 |
| 24 | 27 | 24 | 33 | 24 | 24 | 29 | 39 | 10 | 23 | 35 | 59 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 3 | 1 | 2 | 1 | 1 | -1 | 3 | 2 | 4 |
| OPM % | 8.1% | 5.3% | 1.8% | 12.3% | 5.6% | 13.8% | 5.5% | 2.2% | -22% | 15.9% | 9.8% | 9.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -0 | -1 | 2 | -0 | 2 | -0 | -1 | -2 | 1 | 1 | 2 |
| Tax | 0 | 0 | -0 | 0 | 0 | 1 | -0 | -0 | -1 | 0 | 0 | 1 |
| Tax % | 31.5% | 0% | -16.3% | 26.9% | 60.3% | 37.4% | -50.4% | -55% | -22.8% | 27.2% | 21.4% | 25.4% |
| 0 | -0 | -1 | 1 | -0 | 1 | -0 | -0 | -2 | 1 | 1 | 2 | |
| PAT margin % | 0.8% | -1.4% | -4.5% | 5.7% | -2.1% | 7.3% | -1% | -1% | -39.5% | 4.7% | 3.1% | 4.5% |
| EPS (₹) | 0.4 | -0.7 | -1.9 | 3.7 | 0 | 3.9 | -0.6 | -0.8 | -5.7 | 2.7 | 2.4 | 5.4 |
| 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 % | -19.6% | -14.4% | -1.6% | +33.5% | +2.7% | +11.9% | +45.3% | +12.1% |
| -69.6% |
| +5.9% |
| +23.9% |
| +64.3% |
| PAT YoY % | +12% | -168.5% | -1,419.1% | +706.1% | -387.5% | — | — | -120.2% | — | -32% | — | — |