| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 10 | 11 | 12 | 11 | 12 | 10 | 10 | 5 | 12 | 12 | 13 | |
| COGS | -6 | -6 | -7 | -7 | -6 | -6 | -6 | -6 | -3 | -6 | -7 | -8 |
| 16 | 16 | 17 | 18 | 16 | 16 | 15 | 15 | 8 | 16 | 18 | 19 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | -1 | 2 | 1 | 2 |
| OPM % | 12.3% | 11.2% | 5.9% | 14% | 11.4% | 19.7% | 9.6% | 12.4% | -11.6% | 15.9% | 11.1% | 14% |
| 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 | 1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 2 | 1 | 2 | 1 | -1 | -1 | 2 | 1 | 2 |
| Tax | — | — | — | — | 0 | -0 | — | — | — | — | — | -4 |
| Tax % | — | — | — | — | 23.3% | -14.5% | — | — | — | — | — | -241.5% |
| 1 | 1 | 0 | 2 | 1 | 2 | 1 | -1 | -1 | 2 | 1 | 6 | |
| PAT margin % | 7.4% | 6.4% | 0.6% | 13% | 9.6% | 18.7% | 8% | -7.7% | -17.2% | 14.2% | 9.4% | 44.9% |
| EPS (₹) | 2.2 | 1.8 | 0.2 | 4.2 | 2.9 | 6 | 2.2 | -2.2 | -2.1 | 4.5 | 3.1 | 16.2 |
| 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 % | +2.4% | -1.9% | +16.3% | +9% | +2.5% | +13% | -10.6% | -12.6% |
| -58.9% |
| -1.5% |
| +18.7% |
| +27.8% |
| PAT YoY % | — | +180.7% | — | +521.9% | +32.2% | +230.2% | +1,031% | -151.6% | -173.7% | -25.3% | +40.3% | — |