| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 11 | 11 | 11 | 9 | 10 | 9 | 10 | 4 | 8 | 8 | 14 | |
| COGS | -5 | -7 | -7 | -5 | -6 | -6 | -4 | -4 | -2 | -4 | -4 | -8 |
| 12 | 18 | 18 | 14 | 14 | 15 | 12 | 14 | 5 | 11 | 12 | 20 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
| OPM % | 3.8% | 6.1% | 5.9% | 11.9% | 5.4% | 8.8% | 14.7% | 10.3% | 11.9% | 9.4% | 7.6% | 12.7% |
| 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 | -6 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | -5 | 0 | 1 | 1 | 1 | 0 | 5 | 1 | 2 |
| Tax | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 1 |
| Tax % | 0% | -10.7% | -7.1% | 0.9% | -11.9% | -5.2% | -2.9% | 46.1% | 9.1% | -0.8% | 1.9% | 33.1% |
| 0 | 1 | 0 | -5 | 0 | 1 | 1 | 1 | 0 | 5 | 1 | 1 | |
| PAT margin % | 2.2% | 4.6% | 4% | -43% | 3.2% | 6.3% | 12% | 4.8% | 7.3% | 63.9% | 6.5% | 7.5% |
| EPS (₹) | 0 | 0.1 | 0.1 | -0.9 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 1 | 0.1 | 0 |
| 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 % | -29.6% | +3.3% | -18.1% | -44.4% | +19.5% | -15.7% | -21% | -3.9% |
| -53.7% |
| -17.9% |
| -7.3% |
| +30.8% |
| PAT YoY % | -37.5% | +59.2% | -59.5% | -112.7% | +74.8% | +17.3% | +135.4% | — | +4.9% | +726.8% | -50% | +105% |