| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | |
| COGS | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 4.7% | 27.4% | 25.6% | 19.7% | 34.8% | 44.3% | 41.1% | 34.9% | 35.4% | 45.2% | 39.5% | 32.9% |
| 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 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 46.9% | 25.3% | 28.5% | 30.1% | 19.9% | 21.8% | 23.9% | 32.7% | 32.3% | 26.2% | 24.5% | 20.9% |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | |
| PAT margin % | 4.7% | 21.4% | 18.6% | 14.1% | 26.6% | 32.5% | 27.5% | 15.5% | 14.6% | 28.9% | 30.6% | 23.3% |
| EPS (₹) | 0.1 | 0.7 | 0.6 | 0.6 | 1.2 | 1.9 | 1.4 | 0.6 | 0.4 | 1.2 | 1.2 | 1 |
| 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 % | +70% | +24% | +17.6% | +29.3% | +102.7% | +84.4% | +56.4% | +2.4% |
| -33.5% |
| -27.3% |
| -24.6% |
| +14.4% |
| PAT YoY % | -84.4% | -1.4% | +1.3% | -20.4% | +1,047.1% | +179.9% | +131.3% | +12.5% | -63.5% | -35.5% | -16% | +72.2% |