| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | -0 | |
| Operating profit (EBITDA) | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | -0 | 1 |
| OPM % | 58.9% | 49.7% | 57% | 6.4% | 51.9% | 25.8% | 21.4% | 40.5% | 23.5% | 38% | -44.3% | 106% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 17.2% | 24.2% | 24.2% | 52% | 20.4% | 21.9% | 34.1% | 29.3% | 24.7% | 21.2% | 30.4% | 37.2% |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 49.9% | 53.2% | 46.1% | 40.5% | 54.9% | 72.4% | 31.2% | 97.2% | 76.4% | 62.2% | 71.3% | 65.6% |
| EPS (₹) | — | 1.5 | 1.7 | 0.6 | 1.2 | 1.2 | 1.8 | 1.7 | 0.9 | 0.9 | 0.8 | 1.2 |
| 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 % | +72.2% | +34.1% | +45.7% | -64.5% | +47.4% | +22.5% | +210.3% | +77.8% |
| -49.2% |
| -17.5% |
| -79.3% |
| +3.6% |
| PAT YoY % | +36.1% | +77.1% | +292.6% | +1.6% | +62.3% | +66.7% | +109.9% | +326.9% | -29.3% | -29.2% | -52.6% | -30.1% |