| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 246 | 237 | 229 | 286 | 334 | 293 | 326 | 344 | 67 | 220 | 292 | 388 | |
| COGS | -203 | -201 | -189 | -214 | -283 | -240 | -272 | -281 | -53 | -176 | -234 | -312 |
| 435 | 428 | 405 | 463 | 593 | 510 | 572 | 595 | 115 | 378 | 502 | 660 | |
| Operating profit (EBITDA) | 14 | 10 | 13 | 37 | 25 | 23 | 26 | 30 | 5 | 17 | 24 | 41 |
| OPM % | 5.8% | 4.4% | 5.7% | 13% | 7.4% | 7.9% | 7.9% | 8.7% | 8% | 8% | 8.3% | 10.6% |
| Depreciation | 5 | 6 | 6 | 12 | 7 | 7 | 7 | 9 | 5 | 6 | 7 | 7 |
| Interest | 7 | 3 | 7 | 10 | 8 | 8 | 8 | 9 | 8 | 9 | 8 | 10 |
| 1 | 0 | 2 | -2 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | -0 | |
| Profit before tax | 3 | 3 | 2 | 13 | 10 | 8 | 12 | 12 | -8 | 3 | 11 | 24 |
| Tax | 1 | -4 | — | 6 | 2 | -0 | 4 | 7 | 0 | 0 | 1 | 10 |
| Tax % | 21.5% | -134.8% | — | 41.6% | 21.5% | -2.9% | 32.7% | 58.6% | 5.6% | 14.8% | 9.2% | 41.2% |
| 2 | 6 | 2 | 8 | 8 | 9 | 8 | 5 | -8 | 2 | 10 | 14 | |
| PAT margin % | 0.9% | 2.6% | 0.7% | 2.7% | 2.4% | 2.9% | 2.6% | 1.5% | -12.1% | 1.1% | 3.4% | 3.6% |
| EPS (₹) | 0.5 | 1.4 | 0.4 | 1.8 | 1.8 | 2 | 1.9 | 1.2 | -1.9 | 0.6 | 1.5 | 2.1 |
| 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 % | — | — | -7.1% | +13.1% | +35.4% | +23.4% | +42.8% | +20.2% |
| -79.8% |
| -25.1% |
| -10.5% |
| +13% |
| PAT YoY % | — | — | -76.7% | +709.3% | +253.9% | +38.9% | +405.3% | -33.9% | -201.8% | -71.2% | +17.4% | +172.6% |