| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 4 | 6 | 8 | 6 | 10 | 7 | 9 | 8 | 8 | 8 | 8 | |
| COGS | 0 | — | — | 1 | 0 | — | 1 | -1 | -0 | — | — | -0 |
| Gross profit | 5 | — | — | 7 | 6 | — | 6 | — | — | — | — | — |
| 5 | 3 | 6 | 4 | 5 | 8 | 5 | 9 | 7 | 7 | 6 | 9 | |
| Operating profit (EBITDA) | -0 | 0 | 1 | 3 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | -0 |
| OPM % | -1% | 12.2% | 8.5% | 39.9% | 19.4% | 19.6% | 14% | 19.3% | 18.3% | 21.5% | 25% | -5.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | |
| Profit before tax | -1 | -0 | -0 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 |
| Tax | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax % | -40.8% | -10.8% | 7.7% | -7.6% | 20.6% | -8.8% | 11.1% | 56.3% | 11.2% | 19.6% | 30.6% | 61.4% |
| -0 | -0 | -0 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| PAT margin % | -9.2% | -9.2% | -6.6% | 33.5% | 7.6% | 12.9% | 18.8% | 5.9% | 15.6% | 15.7% | 14.1% | 3.6% |
| EPS (₹) | -0.8 | -1.2 | -0.8 | 4.6 | 0.8 | 2.2 | 2.2 | 1.3 | 2.2 | 2.3 | 1.8 | 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 % | +7.2% | -33.3% | +31.1% | +14.3% | +21.5% | +165.7% | +15.1% | +17.7% |
| +31.5% |
| -12.9% |
| +3.2% |
| -8.4% |
| PAT YoY % | — | — | — | — | — | — | — | -79.2% | +171% | +5.8% | -22.3% | -44.2% |