| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 10 | 10 | 11 | 13 | 9 | 14 | 8 | 5 | 8 | 13 | 12 | |
| COGS | -8 | -6 | -6 | -6 | -8 | -4 | -8 | -4 | -3 | -4 | -9 | -7 |
| 19 | 15 | 16 | 15 | 20 | 12 | 20 | 11 | 8 | 12 | 20 | 19 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 6.9% | 6.1% | 6.7% | 15.6% | 9.7% | 14.6% | 11.9% | 8.1% | 2% | 11.8% | 10.5% | 4.3% |
| 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 | 0 | |
| Profit before tax | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Tax | — | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Tax % | — | 19.1% | 20.5% | 21.1% | 21.1% | 10.3% | 18.2% | -29.9% | 28.6% | 15.4% | 16.6% | -60.2% |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | 0 | 1 | 1 | 1 | |
| PAT margin % | 2.5% | 3.1% | 2.6% | 10.7% | 5.1% | 10.6% | 8.5% | -12.1% | 0.5% | 9.4% | 7.9% | 7% |
| EPS (₹) | 1.3 | 1.3 | 1.2 | 5.3 | 3 | 4.3 | 5.2 | -4.3 | 0.1 | 3.4 | 4.5 | 3.7 |
| 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 % | +132.5% | +2,265.3% | +15.4% | +1% | +9.4% | -7.9% | +32.1% | -30% |
| -59.6% |
| -9.7% |
| -7% |
| +49% |
| PAT YoY % | +82.8% | — | +0.7% | +1,314.1% | +125.5% | +217.5% | +327.9% | -179.5% | -95.7% | -19.9% | -13.5% | — |