| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 12 | 14 | 13 | 16 | 18 | 18 | 10 | 4 | 30 | 21 | 23 | |
| COGS | -2 | -7 | -6 | -5 | -8 | -8 | -7 | -3 | -1 | -10 | -8 | -7 |
| 9 | 19 | 17 | 15 | 21 | 20 | 20 | 11 | 6 | 25 | 22 | 21 | |
| Operating profit (EBITDA) | -0 | 1 | 3 | 4 | 4 | 6 | 5 | 2 | -1 | 16 | 7 | 9 |
| OPM % | -2.1% | 5% | 20.4% | 27.8% | 21.7% | 30.9% | 27.7% | 15.6% | -17.5% | 51.5% | 32% | 37.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | -1 | 1 | 1 | 2 | 4 | 3 | -0 | -2 | 14 | 5 | 7 |
| Tax | -0 | -0 | 0 | 0 | 0 | 2 | 1 | 0 | -1 | 3 | 1 | 2 |
| Tax % | -26.1% | -26.1% | 25.7% | 24.6% | 26% | 47.7% | 24.6% | 107.8% | -23.9% | 24.4% | 17.4% | 26.8% |
| -1 | -1 | 1 | 1 | 1 | 2 | 2 | -0 | -2 | 11 | 4 | 5 | |
| PAT margin % | -16.4% | -4.9% | 7.5% | 8% | 8.6% | 11.3% | 13.5% | -2.1% | -40.9% | 35.1% | 20.3% | 22.1% |
| EPS (₹) | -6.2 | -3.3 | 5.9 | 6 | 7.8 | 11.3 | 13.4 | -1.2 | -8.9 | 59.1 | 23.3 | 28.7 |
| 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 % | -57.5% | +4.2% | -21.1% | -5.9% | +141.2% | +45.8% | +25% | -27.2% |
| -76% |
| +68.9% |
| +16.2% |
| +138.1% |
| PAT YoY % | -227.8% | — | -32.2% | -5.7% | — | — | +124.8% | -119.3% | -213.6% | +425.1% | +74.5% | — |