| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 1 | 4 | 3 | 4 | |
| COGS | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -3 | -3 | -3 |
| 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 7 | 6 | 7 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 3.5% | 3.4% | 3.2% | 4.7% | 3.7% | 3.4% | 3.9% | 3.2% | 7.1% | 2.9% | 2.9% | 3.3% |
| Depreciation | 0 | 0 | 0 | 0 | 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 39.5% | 0% | 42.6% | 78.1% | 36.4% | -65.2% | 33.9% | 0% | 34.5% | 27.3% | 26.8% | 0% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.2% | 0.7% | 0.8% | 0.5% | 1.2% | 2.3% | 1.4% | -0.2% | 3.9% | 2.1% | 2.2% | 2.9% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | -0 | 0.2 | 0.2 | 0.2 | 0.3 |
| 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 % | +21.8% | +11.7% | -3.1% | -2.7% | -12% | +0.1% | -8.9% | -13.3% |
| -56.9% |
| +19.8% |
| +11.7% |
| +27.2% |
| PAT YoY % | -40.3% | +340% | +22.7% | -83.8% | -7% | +231.8% | +63% | -126.3% | +37.5% | +12.3% | +77.3% | — |