| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | 13 | 15 | 13 | 10 | 14 | 10 | 4 | 13 | 15 | 16 | |
| COGS | -8 | -8 | -9 | -11 | -9 | -7 | -8 | -6 | -2 | -9 | -11 | -9 |
| 18 | 19 | 22 | 25 | 22 | 17 | 21 | 15 | 6 | 22 | 25 | 24 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 8.3% | 7.2% | 8.5% | 5.1% | 6.3% | 8% | 6.3% | 6.1% | 4.7% | 7.1% | 5.4% | 5.8% |
| 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 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | 0 | — | 0 |
| Tax % | — | — | — | — | — | — | — | — | — | 26.1% | — | 18.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | |
| PAT margin % | 4.1% | 3.1% | 3.4% | 1.6% | 2.9% | 3.3% | 2.3% | 2.9% | -9.5% | 2.3% | 2.1% | 3.2% |
| EPS (₹) | 1.3 | 1 | 1.3 | 0.7 | 1.1 | 1 | 0.9 | 0.8 | -1 | 0.9 | 0.9 | 1.4 |
| 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 % | -22.7% | -15.7% | +3.3% | -3.9% | +18.9% | -11.5% | +1.7% | -30.6% |
| -72.6% |
| +34% |
| +12.6% |
| +54.5% |
| PAT YoY % | +4.9% | -9.6% | +4.5% | -57.8% | -15.8% | -3.4% | -32.4% | +27% | -190.5% | -6% | +4.8% | +70.2% |