| ₹ 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 | 11 | 8 | 8 | 8 | 9 | 6 | 7 | 7 | 7 | 3 | 3 | |
| COGS | -5 | -4 | -1 | 0 | -0 | -0 | 1 | 2 | -1 | -1 | -0 | 1 |
| Gross profit | — | — | — | — | — | — | 5 | 6 | — | — | — | 2 |
| 15 | 13 | 8 | 7 | 6 | 8 | 3 | 5 | 8 | 7 | 3 | 1 | |
| Operating profit (EBITDA) | 2 | 2 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 16.3% | 14.8% | 3.3% | 16.7% | 20.9% | 14% | 23.9% | 12% | 2% | 7.9% | 17.7% | 34.5% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 2 | 1 | -0 | 1 | 1 | 0 | 1 | 0 | -0 | -0 | 0 | 1 |
| Tax | 1 | 0 | -0 | 0 | 1 | 0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Tax % | 28.7% | 33.3% | -45.3% | 38.2% | 59.8% | 13.9% | -4% | -42.6% | 43.5% | -133.3% | -666.7% | -11.4% |
| 1 | 1 | -0 | 1 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | |
| PAT margin % | 10% | 6.7% | -2.5% | 6.3% | 5% | 4.3% | 12.8% | 4.5% | -8.6% | 0.2% | 1.4% | 18.4% |
| EPS (₹) | 1.7 | 1 | -0.3 | 0.7 | 0.5 | 0.5 | 1 | 0.5 | -0.8 | 0 | 0.1 | 0.8 |
| 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 % | +76.4% | +12.7% | -38.5% | -38.3% | -38.1% | -24.1% | -18.8% | -9.4% |
| -11.1% |
| -23.4% |
| -47.3% |
| -56.8% |
| PAT YoY % | +10.2% | -53% | -109.6% | -78.2% | -69% | -51% | — | -34.7% | -253.2% | -96.8% | -94.4% | +75.7% |