| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 2 | 23 | 44 | 112 | 5 | 31 | 31 | 124 | 11 | 34 | 54 | |
| COGS | -63 | -1 | -8 | -15 | -63 | -2 | -15 | -25 | -69 | -8 | -18 | -29 |
| 153 | 19 | 35 | 53 | 152 | 22 | 47 | 68 | 161 | 32 | 54 | 79 | |
| Operating profit (EBITDA) | 32 | -17 | -4 | 6 | 23 | -15 | -1 | -12 | 32 | -13 | -2 | 4 |
| OPM % | 26% | -756.5% | -17.9% | 13.1% | 20.9% | -293.8% | -3.6% | -38% | 25.8% | -118.7% | -5.1% | 7.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 1 | |
| Profit before tax | 29 | -19 | -7 | 3 | 20 | -18 | -4 | -15 | 27 | -15 | -4 | 2 |
| Tax | 8 | -6 | -2 | 0 | 6 | -5 | -0 | -5 | 8 | -4 | -1 | 1 |
| Tax % | 28.3% | -30.8% | -30.1% | 15.8% | 27.3% | -30.2% | -7.4% | -37% | 28.6% | -28.6% | -29.4% | 28.6% |
| 21 | -13 | -5 | 3 | 15 | -12 | -4 | -9 | 19 | -11 | -3 | 2 | |
| PAT margin % | 17.3% | -614.2% | -22.5% | 5.7% | 13.1% | -246% | -12% | -29.5% | 15.5% | -97.5% | -7.8% | 3.1% |
| EPS (₹) | 58.4 | -37.2 | -14.4 | 7 | 40.7 | -34.4 | -10.5 | -25.3 | 46.2 | -26.5 | -6.6 | 3.6 |
| 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 % | -2.5% | -67% | +13.3% | -13.4% | -7.6% | +131.3% | +36.1% | -28.9% |
| +10.2% |
| +124% |
| +9.6% |
| +74% |
| PAT YoY % | -3.7% | — | — | -55% | -30.4% | — | — | -466.7% | +31% | — | — | — |