| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 75 | 75 | 55 | 61 | 57 | 88 | 17 | 27 | 48 | 73 | 30 | |
| COGS | -20 | -46 | -44 | -31 | -33 | -31 | -50 | -8 | -17 | -26 | -41 | -17 |
| 56 | 109 | 102 | 80 | 84 | 79 | 118 | 29 | 46 | 65 | 93 | 48 | |
| Operating profit (EBITDA) | 2 | 12 | 16 | 5 | 10 | 9 | 20 | -4 | -1 | 9 | 20 | -2 |
| OPM % | 4.7% | 15.6% | 21.7% | 9.8% | 16.4% | 15.7% | 22.1% | -21.7% | -5.4% | 18.8% | 27.7% | -5.1% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Profit before tax | 3 | 13 | 17 | 7 | 11 | 10 | 21 | -3 | -0 | 10 | 22 | -0 |
| Tax | 1 | 4 | 5 | 2 | 3 | 2 | 6 | -1 | -0 | 3 | 6 | -0 |
| Tax % | 28.3% | 28.7% | 28% | 36% | 28.9% | 22.8% | 27.1% | -35.6% | -25.7% | 26.1% | 25.3% | -140% |
| 2 | 9 | 12 | 4 | 8 | 8 | 15 | -2 | -0 | 7 | 16 | 0 | |
| PAT margin % | 5.3% | 12.2% | 16.7% | 7.8% | 12.6% | 13.6% | 16.9% | -10.5% | -1% | 15.6% | 22.5% | 0.1% |
| EPS (₹) | 13.6 | 62.7 | 85.5 | 29.2 | 52.5 | 53.4 | 102.9 | -12.5 | -1.8 | 51.2 | 112.5 | 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 % | +12.1% | +107.5% | -26.8% | +100.3% | +61.3% | -23.8% | +18.5% | -68.4% |
| -55.1% |
| -16.2% |
| -17.7% |
| +71.7% |
| PAT YoY % | +582.8% | +590.9% | -23.7% | — | +285.9% | -14.8% | +20.4% | -142.6% | -103.4% | -4.2% | +9.4% | — |