| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 6 | 8 | 10 | 13 | |
| COGS | -7 | -6 | -4 | -8 | -6 | -6 | -4 | -8 | -1 | -1 | -2 | -7 |
| 20 | 19 | 17 | 20 | 19 | 19 | 16 | 20 | 6 | 8 | 10 | 19 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 1 |
| OPM % | 7.4% | 8.1% | 9.1% | 13.1% | 7.1% | 8.4% | 8% | 18.2% | 13.9% | 17.5% | 16.5% | 8.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 28.5% | 27% | 28.4% | 31.2% | 28.2% | 21.6% | 27.3% | 92.3% | 28% | 26.5% | 33.3% | 125.8% |
| 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 2.9% | 3% | 3% | 5.5% | 2.9% | 4.1% | 3.3% | 0.2% | 2.6% | 4.8% | 4.3% | -0.3% |
| EPS (₹) | 1.2 | 1.2 | 0 | 2.1 | 1.1 | 1.6 | 1.2 | 0.1 | 0.4 | 1.1 | 1.2 | -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 % | -2.6% | +11% | +0.1% | +20.1% | -2.3% | -0.2% | -2.7% | +2.1% |
| -57.9% |
| -42.5% |
| -24.5% |
| -8.1% |
| PAT YoY % | +6.4% | +54% | +12.8% | +50.1% | -4.9% | +35.3% | +5.9% | -97.2% | -61.4% | -32.6% | -1.9% | -271.4% |