| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 7 | |
| COGS | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | 0 | -1 | -1 | -5 |
| 9 | 7 | 7 | 7 | 5 | 4 | 4 | 5 | 1 | 3 | 4 | 12 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | -0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 |
| OPM % | 9% | 10% | 5.5% | -3.5% | 3.9% | -4.6% | -26.9% | -32.1% | — | -48% | -114.6% | -2.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 22.3% | 19.8% | 13.4% | 1.7% | 24.7% | -3.7% | 19.8% | -33.1% | 0% | 0% | 0% | 0% |
| 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | -1 | 0 | |
| PAT margin % | 14.2% | 20.1% | 18.6% | 13.8% | 11.9% | 21.6% | 4% | 18.2% | -251.6% | -13.8% | -45.6% | 0.7% |
| EPS (₹) | 2.3 | 2.8 | 2.3 | 1.6 | 1.1 | 1.5 | 0.2 | 1.2 | -0.2 | -0.5 | -1.6 | 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 % | -26.7% | +130.4% | -43.9% | -22.7% | -43.7% | -48.2% | -57.1% | -42.7% |
| -99.1% |
| -51.7% |
| -33.8% |
| +175.2% |
| PAT YoY % | -24.7% | +6.1% | -19.5% | -53.8% | -52.7% | -44.5% | -90.7% | -24.7% | -119.7% | -131% | -850% | -88.9% |