| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 26 | 27 | 29 | 24 | 26 | 27 | 21 | 16 | 22 | 23 | 28 | |
| COGS | -8 | -9 | -9 | -8 | -7 | -8 | -9 | -5 | -3 | -7 | -8 | -11 |
| 28 | 32 | 33 | 33 | 28 | 31 | 33 | 23 | 17 | 26 | 28 | 37 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
| OPM % | 12.9% | 11.5% | 12.3% | 13.7% | 11.8% | 11.1% | 12.5% | 14.2% | 10.1% | 12.1% | 11.4% | 9.1% |
| Depreciation | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 |
| Tax % | -186.1% | -15.8% | 59% | 28.9% | 53.4% | 23.3% | 38.8% | -30.8% | -600% | -407.4% | -22.6% | 85.9% |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.5% | 0.8% | 0.7% | 2.6% | 0.5% | 0.9% | 1.2% | 4.3% | 0.9% | 0.6% | 0.7% | 0.1% |
| EPS (₹) | 0.4 | 0.7 | 0.6 | 2.4 | 0.4 | 0.8 | 1.1 | 2.9 | 0.5 | 0.5 | 0.5 | 0.1 |
| 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 % | -5.8% | +2.7% | +5.8% | -0.5% | +1.3% | +0.1% | +0.2% | -26.7% |
| -34.8% |
| -15.9% |
| -15% |
| +35.3% |
| PAT YoY % | +583.3% | +232.3% | -29.5% | +52.4% | +4.1% | +6% | +76.4% | +21% | +7.8% | -38.9% | -50.4% | -97.3% |