| ₹ 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 | 7 | 5 | 5 | 4 | 3 | 3 | 3 | 1 | 3 | 4 | 5 | |
| COGS | -3 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -3 |
| 7 | 9 | 7 | 6 | 5 | 5 | 5 | 5 | 3 | 5 | 6 | 7 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| OPM % | 27.7% | 30.3% | 19% | 21.3% | 15% | 3.3% | 12.5% | 6.9% | -32.9% | 5.8% | 11.1% | 16.6% |
| Depreciation | — | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | |
| PAT margin % | 26.2% | 29.5% | 18% | 19.6% | 14.2% | 3.1% | 11.7% | 6.4% | -34.5% | 5.5% | 10.7% | 16.5% |
| EPS (₹) | 1.7 | 2.4 | 1.1 | 1 | 0.6 | 0.1 | 0.4 | 0.3 | -0.5 | 0.2 | 0.5 | 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 % | +76.8% | +116.8% | +42.4% | +7% | -33.3% | -52.7% | -43.3% | -22.8% |
| -65% |
| -1.5% |
| +29.9% |
| +45.2% |
| PAT YoY % | +1,827.6% | +1,793.6% | +669.8% | +123.6% | -64% | -95% | -63.2% | -74.7% | -185.4% | +75% | +19% | +272.6% |