| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 20 | 21 | 20 | 15 | 9 | 6 | 5 | 5 | 6 | 6 | 6 | |
| COGS | -2 | -2 | -2 | -2 | -1 | — | — | — | — | — | — | — |
| 12 | 12 | 11 | 14 | 11 | 3 | 1 | 7 | 2 | 4 | 2 | 3 | |
| Operating profit (EBITDA) | 8 | 10 | 11 | 7 | 5 | 6 | 5 | -2 | 4 | 2 | 4 | 3 |
| OPM % | 43.8% | 50% | 54.2% | 36.7% | 36% | 68.9% | 86.1% | -30% | 67.8% | 32.2% | 61.6% | 52.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 3 | 2 | 2 | 33 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | |
| Profit before tax | 6 | 9 | 9 | 37 | 2 | 3 | 1 | -4 | 0 | -1 | 0 | 3 |
| Tax | 1 | 2 | 3 | 11 | 0 | 0 | -1 | 1 | — | — | — | 0 |
| Tax % | 20.1% | 19.4% | 29% | 31.3% | 18.5% | 0.6% | -61.9% | 23.1% | — | — | — | 9.9% |
| 5 | 7 | 7 | 25 | 2 | 3 | -13 | -4 | -0 | -1 | 0 | 2 | |
| PAT margin % | 28.9% | 35% | 32.6% | 128.3% | 13.2% | 29.8% | -224.2% | -85.9% | -7.1% | -19.3% | 6.4% | 37.6% |
| EPS (₹) | 3.9 | 5.4 | 5.1 | 19.1 | 1.5 | 1.9 | -9.7 | -3.3 | -0.3 | -0.9 | 0.3 | 1.7 |
| 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 % | -2.5% | +14.7% | +31.3% | -8.7% | -18.2% | -57.8% | -72.4% | -74.1% |
| -62.5% |
| -31.3% |
| +3.1% |
| +16.4% |
| PAT YoY % | +12.7% | +28.3% | +28.1% | +278% | -62.6% | -64% | -289.6% | -117.3% | -120% | -144.5% | — | — |