| ₹ 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| OPM % | 11.6% | 13.8% | 26.6% | 35.8% | 33.3% | 23.5% | 44.7% | -45.2% | 55.6% | 35.3% | 31.8% | 33.8% |
| 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Tax % | 24% | 38% | 16.9% | 25.1% | 11.1% | 29.9% | 42% | -31.6% | 25.4% | 61.1% | 42.2% | -13.8% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 10.5% | 9.4% | 30.1% | 28.1% | 88.9% | 28.2% | 39.7% | -33.7% | 74.8% | 33.5% | 79.4% | 109.5% |
| EPS (₹) | 0.3 | 0.3 | -1.3 | 0.9 | 0.3 | 0.2 | 0.2 | -0.2 | 0.5 | 0.2 | 0.3 | 0.5 |
| 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 % | +47.3% | +78.4% | +83.1% | +40.7% | -90.5% | -84.4% | -84.1% | -79.1% |
| +120% |
| +0% |
| -29.6% |
| -25.6% |
| PAT YoY % | -74.5% | -73.4% | +257.9% | +53.4% | -20% | -52.9% | -79.1% | -125.1% | +85% | +18.8% | +40.8% | — |