| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 4 | 4 | 4 | |
| COGS | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -2 |
| 3 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 2 | 6 | 5 | 7 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| OPM % | 6.3% | 3.7% | 5.6% | 4% | 5.4% | 4.7% | 3.6% | 5.2% | -13.5% | 5.6% | 6.7% | 7.6% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | — | — | 150% | — | — | — | 80% | — | — | — | 131% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | |
| PAT margin % | 0.6% | 2.1% | 1.3% | -0.4% | 1.7% | 1% | 0.7% | 0.7% | -21.4% | 3.5% | 5% | -1.7% |
| EPS (₹) | 0 | 0.1 | 0.1 | -0 | 0.1 | 0.1 | 0.1 | 0 | -0.5 | 0.3 | 0.4 | -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 % | +41.8% | +20.8% | +18.6% | +13.4% | +24.2% | -0.3% | -1.1% | +5.4% |
| -59.9% |
| +26.2% |
| +10.2% |
| +54.4% |
| PAT YoY % | — | -43.2% | -79.3% | -121.3% | +253.8% | -52.4% | -44.4% | — | -617.4% | +333.3% | +640% | -470% |