| ₹ 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 | 6 | 5 | 7 | 6 | 6 | 6 | 6 | 3 | 6 | 6 | 8 | |
| COGS | -5 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -2 | -3 | -4 | -5 |
| 12 | 9 | 8 | 10 | 8 | 8 | 8 | 8 | 4 | 9 | 9 | 12 | |
| Operating profit (EBITDA) | -1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | 1 | 0 | 1 |
| OPM % | -12.8% | 9.9% | 10.8% | 8.3% | 10.2% | 14.8% | 7.8% | 9.2% | -4.1% | 8.7% | 4.3% | 7% |
| 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 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 1 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Tax % | 26.9% | 25.3% | 26.2% | 47.3% | 27.5% | 38.2% | 8.8% | 20% | — | 17% | 47% | 29.5% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | |
| PAT margin % | 5% | 7.1% | 6.7% | 3.2% | 6.4% | 8.2% | 5.5% | 4.1% | -7.6% | 7.1% | 1.8% | 6.6% |
| EPS (₹) | 51.9 | 69.2 | 58 | 33.5 | 57.9 | 78.5 | 49.1 | 37.9 | -32.5 | 69.2 | 17.3 | 79.6 |
| 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 % | +7.3% | -21% | -3.8% | -13.9% | -12.3% | -2.2% | +3.4% | -12.3% |
| -53% |
| +1.9% |
| +8% |
| +30.2% |
| PAT YoY % | — | +34.6% | -15.8% | -52.4% | +10.9% | +13.2% | -15.7% | +13.2% | -156.1% | -11.8% | -64.6% | +110.4% |