| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 11 | 12 | 13 | 10 | 9 | 11 | 9 | 5 | 11 | 12 | 15 | |
| COGS | -5 | -6 | -6 | -7 | -5 | -4 | -6 | -4 | -3 | -5 | -6 | -8 |
| 16 | 16 | 17 | 20 | 16 | 13 | 16 | 13 | 9 | 15 | 17 | 20 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 0 | -0 | 1 | 0 | -1 | 1 | 1 | 3 |
| OPM % | 1.3% | 7.4% | 6.6% | 6.4% | 1.2% | -3.2% | 5.9% | 2.9% | -9.1% | 12.1% | 12% | 18.1% |
| 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 | 1 | 0 | 1 | -0 | -0 | 0 | 0 | -1 | 1 | 1 | 2 |
| Tax | -0 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax % | -26.3% | 102% | 33.2% | 65.6% | -21.7% | -20.4% | 27.8% | 50.7% | -28.3% | 34.3% | 31% | 23% |
| -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 1 | 1 | 2 | |
| PAT margin % | -0.6% | -0.1% | 2.1% | 1.7% | -0.3% | -3.6% | 2.9% | 0.7% | -7.3% | 6.8% | 7.9% | 11.9% |
| EPS (₹) | -0.4 | -0.1 | 1.6 | 2.9 | -0.2 | -2.1 | 2.1 | 0.4 | -2.7 | 5.2 | 6.5 | 12.3 |
| 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 % | +29.3% | +41.2% | +13.3% | +10.5% | +1.4% | -23.6% | -8.5% | -30.1% |
| -47.7% |
| +32.1% |
| +14.5% |
| +67% |
| PAT YoY % | -134.3% | — | -29.9% | -70.6% | — | — | +28.9% | -70.3% | — | — | +213.5% | +2,726.2% |