| ₹ 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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -4 | — | -1 | -2 | -2 |
| 2 | 1 | 2 | 2 | 2 | 2 | 3 | 7 | 1 | 2 | 4 | 4 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | -0 | 1 | 1 | -1 |
| OPM % | 19.6% | 19.1% | 10.2% | 33.9% | 31.5% | 30.7% | 22.9% | -49.3% | -4% | 28.8% | 33.5% | -192.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| — | — | — | 0 | — | 0 | 0 | 0 | — | — | — | — | |
| Profit before tax | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | -0 | 1 | 1 | -1 |
| Tax | — | 0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 0 | 0 | -0 |
| Tax % | — | 18.1% | 32.3% | 27.6% | 25.6% | 25.9% | 24% | -24% | — | 22.9% | 25.7% | -25.3% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 1 | -1 | |
| PAT margin % | 18.7% | 15.3% | 6.6% | 24.8% | 23.1% | 23.7% | 18.5% | -36.3% | -5.2% | 21.6% | 24.6% | -146.2% |
| EPS (₹) | 0.2 | 0.2 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | -0.8 | -0 | 0.5 | 0.9 | -1.1 |
| 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 % | +168% | +55.3% | +41.3% | +79.8% | +83.3% | +104.8% | +73.7% | -0.7% |
| -59.7% |
| +10.4% |
| +47.7% |
| -64.9% |
| PAT YoY % | +730.4% | — | -58.6% | +133.3% | +126.7% | +217.6% | +390.5% | -245.4% | -109% | +0.5% | +96.1% | — |