| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 5 | 4 | 4 | 5 | 4 | 3 | 4 | 1 | 4 | 4 | 2 | |
| COGS | -1 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -2 | -3 | -1 |
| 4 | 8 | 6 | 7 | 7 | 7 | 5 | 5 | 3 | 6 | 7 | 3 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | -0 | 1 | 0 | -0 |
| OPM % | 11.8% | 14.6% | 1% | 12.6% | 13.8% | 7.5% | 9.3% | 16.4% | -24.4% | 15.9% | 4.5% | -18.5% |
| 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 | 1 | -0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 0 | -0 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | — | -0 | 0 | -0 |
| Tax % | 25.4% | 39.8% | -40.6% | 22.2% | 38.2% | 62.2% | 35.6% | 3.6% | — | -14.8% | 17.2% | -28.1% |
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 0 | -0 | |
| PAT margin % | 4.7% | 8.1% | -2.9% | 8.8% | 6.8% | 1.8% | 4.9% | 14.9% | -38.3% | 15.2% | 1.1% | -21.3% |
| EPS (₹) | 0.2 | 0.7 | -0.2 | 0.6 | 0.5 | 0.2 | 0.3 | 0.9 | -0.9 | 1 | 0 | -0.6 |
| 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 % | -51% | +16.4% | -35.5% | -23.9% | +47.5% | -21% | -15% | -19% |
| -68.1% |
| -4.5% |
| +26.3% |
| -53.5% |
| PAT YoY % | -74.9% | +331.4% | -113.9% | -57.4% | +113.3% | -82.3% | — | +37.9% | -280.7% | +698.7% | -70.8% | -166.4% |