| ₹ 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 | 1 | 1 | 1 | 1 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| OPM % | 40.6% | 37.1% | 29.6% | 24.1% | 47.8% | 35.8% | 48.8% | 52.9% | 44.5% | 38.1% | 28.8% | 30.7% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax | — | — | — | — | -0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 |
| Tax % | — | — | — | — | -57% | 11.2% | -227.7% | 13.5% | 26.8% | 30.1% | -3.5% | 33% |
| -0 | 0 | 0 | -0 | 1 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | |
| PAT margin % | -2.2% | 7.2% | 4.7% | -5.9% | 61.2% | 28.7% | 140.6% | 55% | 28.3% | 23.3% | 27.9% | 18% |
| EPS (₹) | -0 | 0.1 | 0.1 | -0.1 | 0.9 | 0.4 | 2.5 | 0.8 | 0.4 | 0.3 | 0.4 | 0.2 |
| 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 % | +6% | +2.5% | -7% | -13.4% | -1% | -11.9% | +19.6% | +8.5% |
| -0.3% |
| -1.3% |
| -23.8% |
| -13.7% |
| PAT YoY % | — | — | -21.1% | -293.9% | — | +252.7% | +3,446.4% | — | -53.8% | -19.9% | -84.9% | -71.8% |