| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 11 | 9 | 5 | 7 | 13 | 8 | 5 | 6 | 11 | 11 | 10 | |
| COGS | -8 | -10 | -7 | -4 | -6 | -11 | -7 | -4 | -5 | -9 | -9 | -8 |
| 16 | 20 | 15 | 8 | 12 | 23 | 14 | 9 | 11 | 19 | 19 | 16 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| OPM % | 10.8% | 9.4% | 9.8% | 6.4% | 12.9% | 5.8% | 8.9% | 4% | 7.2% | 8.6% | 9.6% | 13.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
| 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25.4% | 26.5% | 26.9% | 1,861.1% | 26.6% | 23.6% | 26.2% | 8% | 54.8% | 17.2% | 31.2% | 35% |
| 1 | 1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
| PAT margin % | 7.4% | 6.9% | 4.2% | -13.8% | 6.8% | 3.3% | 3.5% | -16.3% | 0.6% | 3.9% | 2.9% | 4.4% |
| EPS (₹) | 0.3 | 0.3 | 0.2 | -0.3 | 0.2 | 0.2 | 0.1 | -0.4 | 0 | 0.2 | 0.1 | 0.2 |
| 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 % | +933.6% | +871.9% | +1,244.4% | -33.8% | -20.3% | +13.6% | -5.5% | +9.2% |
| -17.3% |
| -13.9% |
| +35.1% |
| +101% |
| PAT YoY % | +953.1% | +1,218.6% | +590.4% | -247.7% | -26.6% | -46.1% | -20.3% | — | -92.7% | +3.3% | +9.8% | — |