| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 3 | 7 | 9 | 9 | |
| COGS | -3 | -3 | -3 | -4 | -3 | -4 | -4 | -3 | -2 | -3 | -4 | -5 |
| 9 | 10 | 10 | 13 | 11 | 11 | 13 | 11 | 6 | 9 | 16 | 14 | |
| Operating profit (EBITDA) | 1 | 0 | 1 | -1 | 1 | 0 | -0 | -2 | -1 | 1 | -2 | -1 |
| OPM % | 12.5% | 4.5% | 11.2% | -7.5% | 8.5% | 4.6% | -1.4% | -22.6% | -32% | 8.6% | -21.7% | -7.5% |
| 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 | 2 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | 1 | -1 | 0 | 0 | -0 | 0 | -1 | 0 | -2 | -1 |
| Tax | — | — | 0 | 0 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | — | 4.5% | 10% | — | — | — | 130.4% | — | — | — | 3.1% |
| 1 | 0 | 1 | -1 | 0 | 0 | -0 | -0 | -1 | 0 | -2 | -1 | |
| PAT margin % | 9.9% | 1.6% | 8% | -12.8% | 5.7% | 1.6% | -3.5% | -1.2% | -35.2% | 6.6% | -22.9% | -11.2% |
| EPS (₹) | 1.4 | 0.2 | 1.3 | -2 | 0.9 | 0.3 | -0.5 | -0.1 | -1.7 | 0.4 | -1.7 | -1.6 |
| 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 % | +29.9% | +17.7% | +18.5% | +1.4% | +14.6% | +12.9% | +3.3% | -12.3% |
| -63.9% |
| -17.5% |
| +12.6% |
| +33.1% |
| PAT YoY % | +65.3% | +138.3% | — | — | -34.1% | +17% | -145.5% | — | -322.4% | +234.4% | — | — |