| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 29 | 26 | 29 | 32 | 28 | 25 | 25 | 11 | 19 | 26 | 31 | |
| COGS | -23 | -22 | -20 | -21 | -25 | -21 | -19 | -19 | -9 | -14 | -19 | -22 |
| 51 | 49 | 44 | 47 | 55 | 48 | 43 | 43 | 20 | 32 | 42 | 49 | |
| Operating profit (EBITDA) | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | -1 | 1 | 2 | 4 |
| OPM % | 4.9% | 6.6% | 6.3% | 10.4% | 6% | 5.8% | 5.5% | 6.2% | -6.9% | 5.5% | 9.1% | 13.5% |
| Depreciation | 1 | 1 | 1 | 1 | 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 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 4 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 1 |
| Tax % | 25.3% | 26.6% | 25.9% | 24.8% | 25.4% | 24% | 26.2% | -11.1% | -0.8% | -1.4% | 19.4% | 27.6% |
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 3 | |
| PAT margin % | 2.4% | 3.6% | 3.8% | 6% | 3% | 3% | 3.1% | 4.8% | -12% | 3.9% | 6.5% | 8.9% |
| EPS (₹) | 1.2 | 1.8 | 1.7 | 3 | 1.7 | 1.4 | 1.3 | 2.1 | -2.2 | 1.3 | 2.9 | 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 % | +3.8% | +8.9% | +8.3% | +11.3% | +9.5% | -3.2% | -3.8% | -12.9% |
| -66.6% |
| -30.3% |
| +2.5% |
| +24.3% |
| PAT YoY % | +40% | +13.9% | +52.9% | +27.4% | +36.8% | -19.7% | -21.7% | -30.5% | -232% | -9% | +115.5% | +132.8% |