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| ₹ 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 | 4 | 7 | 6 | 7 | 6 | 7 | 6 | 3 | 5 | 7 | 5 | |
| COGS | -3 | -1 | -3 | -3 | -3 | -2 | -3 | -2 | -1 | -2 | -3 | -2 |
| 9 | 5 | 9 | 8 | 9 | 8 | 9 | 8 | 4 | 6 | 9 | 7 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 0 |
| OPM % | 7.7% | 18.1% | 12.4% | 10% | 12.8% | 12.3% | 13.7% | 9.2% | -4.7% | 20.7% | 13% | 5% |
| 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 | 0 | 1 | 0 | 1 | 0 | -0 | 1 | 1 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 |
| Tax % | 27.4% | 35.8% | 26.7% | 84.9% | 27.3% | 22.7% | 32.3% | 18.2% | -48.2% | 25% | 28.7% | -49.5% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | -0 | |
| PAT margin % | 1.6% | 4.8% | 4.4% | 0.5% | 5.5% | 6.2% | 6.3% | 4.3% | -8.1% | 11.1% | 7.1% | -1.1% |
| EPS (₹) | 0.2 | 0.4 | 0.6 | 0.3 | 0.8 | 0.8 | 1 | 0.5 | -0.4 | 1.2 | 1 | -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 % | -26.9% | -49.8% | -26.3% | -9.8% | +0.2% | +39.9% | +6% | +1.3% |
| -59.2% |
| -11.3% |
| -10.4% |
| -22.2% |
| PAT YoY % | -84% | -85.1% | -70.8% | -91.6% | +246.7% | +79.6% | +54.3% | +790% | -160.1% | +58.3% | +1.1% | -119.9% |