| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 20 | 19 | 17 | 16 | 18 | 17 | 16 | 8 | 13 | 17 | 24 | |
| COGS | -7 | -9 | -8 | -6 | -6 | -7 | -7 | -6 | -3 | -5 | -7 | -14 |
| 23 | 25 | 25 | 21 | 18 | 22 | 20 | 18 | 10 | 15 | 20 | 34 | |
| Operating profit (EBITDA) | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 1 | 3 | 4 | 4 |
| OPM % | 13.5% | 15.6% | 12.6% | 16.3% | 17.5% | 19.1% | 19% | 24.1% | 7.6% | 19.9% | 21.9% | 17.6% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 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 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 1 | -3 | -0 | 1 | 2 |
| Tax | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -1 | -0 | 0 | 1 |
| Tax % | 0% | 7.2% | -24.6% | 38.7% | -27.4% | 23.8% | 10.8% | 9.1% | -27.8% | -23.3% | 27.6% | 30.8% |
| -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -2 | -0 | 1 | 1 | |
| PAT margin % | -1.5% | 1.3% | -1.6% | 0.8% | -1.5% | 0.5% | -1.8% | 3.1% | -22.5% | -2.8% | 3.5% | 5% |
| EPS (₹) | -0.1 | 0.1 | -0.1 | 0.1 | -0.1 | 0 | -0.1 | 0.2 | -0.7 | -0.1 | 0.2 | 0.5 |
| 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 % | -10.8% | -2.8% | -7.5% | -8.7% | -14.2% | -10.3% | -12.1% | -8% |
| -45.7% |
| -25.8% |
| -0.2% |
| +51.8% |
| PAT YoY % | -209.2% | -28.1% | -221.7% | -76% | — | -64.9% | — | +284.5% | — | -496.7% | — | +144% |