| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 6 | 5 | 13 | 8 | 9 | 8 | 11 | 6 | 9 | 6 | 15 | |
| COGS | -5 | -3 | -3 | -12 | -6 | -7 | -4 | -7 | -4 | -6 | -3 | -7 |
| 12 | 9 | 8 | 24 | 13 | 16 | 11 | 18 | 10 | 15 | 8 | 21 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 1 | 0 | 0 | 0 | 1 |
| OPM % | 3.8% | 7.5% | 4.1% | 4.8% | 6.1% | -0.5% | 8.7% | 4.6% | 2.7% | 1.8% | 6% | 5.2% |
| Depreciation | 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 | — | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | — | — | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 |
| Tax % | — | — | — | 65.4% | — | — | 69.1% | — | 30.9% | 18.9% | 22.7% | 6.4% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.2% | 5.6% | 1.8% | 0.9% | 1.4% | 3.1% | 1.2% | 1.7% | 1.1% | 1.5% | 1.8% | 3% |
| EPS (₹) | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.7 |
| 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 % | +46.5% | +143.1% | -29.3% | +14.9% | +0.6% | +62.8% | +47.9% | -15.5% |
| -18% |
| -7.1% |
| -27.8% |
| +36.4% |
| PAT YoY % | -47.5% | +94.6% | +126.2% | -40.4% | +14% | -9.2% | -1.1% | +59.8% | -36.8% | -56.3% | +8.5% | +145.8% |