| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | |
| COGS | -2 | -2 | -2 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 |
| 4 | 5 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 4 | 5 | 5 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 17.7% | 12.9% | 14.7% | 9.7% | 10.6% | 5.3% | 4% | 8.2% | 16.1% | 10.8% | 5.7% | 15% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
| Tax % | — | — | — | 22% | — | 51% | 30.3% | 101% | 25.5% | 23.7% | 26.7% | 0% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 10.8% | 6.5% | 6.4% | -11.8% | 7.3% | 3.2% | 3.7% | -0.1% | 10.2% | 8.6% | 3.7% | 13.6% |
| EPS (₹) | 0.5 | 0.3 | 0.3 | -0.5 | 0.6 | 0.1 | 0.1 | — | 0.2 | 0.3 | 0.2 | 0.6 |
| 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 % | +53.1% | +12.6% | -27.5% | +54.7% | -9.4% | -28.8% | -25.4% | -20.8% |
| -49.2% |
| -4.9% |
| +50.2% |
| +32.8% |
| PAT YoY % | +58.2% | -25.2% | -34% | — | -39.2% | -65.5% | -57.3% | — | -28.8% | +157.1% | +52.1% | — |