| ₹ Cr | Dec 2017 | Mar 2018 | Jun 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 2 | 2 | |
| COGS | — | -1 | -0 | -0 | -1 | 0 | 0 | -0 | -0 | -0 | -2 | -1 |
| Gross profit | — | — | — | — | — | — | 1 | — | — | — | — | — |
| 0 | 1 | 1 | 1 | 1 | — | 0 | 1 | 1 | 1 | 4 | 3 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 20% | 7.6% | 9.1% | 11.8% | 15% | — | 8.9% | 7.3% | 7.7% | 16.1% | 11.3% | 10.3% |
| 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 |
| Tax % | 71.4% | 9.6% | 18.2% | 29.4% | 26.9% | — | 31.3% | 28.6% | 30.9% | 22.2% | 22.6% | 39.6% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 5.5% | 10.8% | 6.2% | 6.5% | 12.8% | — | 8.6% | 5% | 10.6% | 5.9% | 7.8% | 6.6% |
| EPS (₹) | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| vs same quarter last year | Dec 2017 | Mar 2018 | Jun 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -49.9% | +33.5% | +147.4% | +240.8% | +435% | — | -15.5% | -28.2% |
| -39.3% |
| — |
| +297% |
| +237% |
| PAT YoY % | +120% | -55.8% | +272.7% | +75% | +1,145.5% | -99% | +17.1% | -44.9% | -49.6% | +3,200% | +260.4% | +348.1% |