| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 1 | 3 | 4 | 4 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
| 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | 1 | 1 | 1 |
| OPM % | 10.9% | 15.2% | 17.7% | 19.3% | 12.2% | 13.7% | 6.1% | -10.2% | -44.6% | 17.1% | 19.3% | 19.1% |
| 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | 0 | 0 | 0 |
| Tax | — | — | — | 0 | — | 0 | -0 | -0 | -0 | 0 | -0 | 0 |
| Tax % | — | — | — | 56.5% | — | 70% | -81.5% | -45.3% | -28.6% | 26.3% | -5.3% | 53.6% |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 0 | 0 | |
| PAT margin % | 0.2% | 2.1% | 6.8% | 4.3% | 1.7% | 0.8% | -1.7% | -13.2% | -59.8% | 4.6% | 10.4% | 3.1% |
| EPS (₹) | 0.1 | 0.5 | 2.2 | 1.3 | 0.5 | 0.2 | -0.3 | -2.4 | -3.7 | 0.9 | 2.7 | 0.8 |
| 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 % | +32.8% | -8.9% | +24.4% | +3.3% | -3.2% | +1.3% | -37.3% | -43.1% |
| -78% |
| -21% |
| +29.3% |
| +58.1% |
| PAT YoY % | — | -63.6% | +220% | — | +600% | -62.5% | -115.6% | -275% | -885.7% | +366.7% | — | — |