| ₹ 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 | 1 | 1 | 0 | 1 | 1 | 1 | |
| COGS | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 6.5% | 4.9% | 7.3% | 16% | 10.7% | 12.4% | 19.4% | 0% | 18.1% | 7.3% | 6.9% | 3.5% |
| 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 | |
| Profit before tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax | — | — | — | 0 | — | 0 | 0 | 0 | — | — | — | 0 |
| Tax % | — | — | — | 0% | — | 31.8% | 19.4% | 27% | — | — | — | 142.9% |
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | -4.9% | 1.3% | 1.8% | 10% | 5% | 5.2% | 12.7% | -4.6% | 0.6% | 2.4% | 1.7% | -0.2% |
| EPS (₹) | -0.1 | 0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | -0.1 | — | 0 | 0 | — |
| 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 % | +168.6% | +137.7% | +151.7% | -21.1% | +21.6% | -21% | +2.3% | +24% |
| -77.8% |
| -31.6% |
| -40.6% |
| -38.8% |
| PAT YoY % | -287.5% | -87.6% | -62.2% | -41.4% | — | +223.1% | +635.3% | -157.3% | -97.3% | -69% | -92% | — |