| ₹ 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 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
| COGS | -2 | -0 | -3 | -2 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -1 |
| 6 | 4 | 6 | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| OPM % | 9.5% | 3.8% | 9.8% | 8.1% | 1.9% | -59.1% | -39.8% | -170.1% | -79.4% | -191.4% | -101.9% | -71.8% |
| 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 |
| 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 |
| Tax % | 20.1% | 20.8% | 20.3% | 20.1% | 20.7% | 19.2% | -200% | -13.3% | 14.8% | 17.1% | 15.2% | -26.1% |
| 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 16.6% | 12.3% | 15.1% | 15% | 14.5% | 19.3% | 3.4% | 28.5% | 67.1% | 60.5% | 70.7% | -12.4% |
| EPS (₹) | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.2 | -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 % | +90.3% | — | +15,452% | +332.3% | -40.8% | -82.7% | -77.4% | -91.7% |
| -84% |
| -74.8% |
| -64.3% |
| +127.4% |
| PAT YoY % | +18.8% | — | — | — | -48.3% | -72.9% | -94.9% | -84.3% | -25.7% | -21% | +640% | -198.8% |