| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 3 | 3 | 3 | 4 | 8 | 13 | 2 | 2 | 2 | 1 | |
| COGS | — | -1 | -1 | — | -1 | — | — | -1 | -1 | — | -1 | -1 |
| 1 | 3 | 2 | 2 | 3 | 3 | 6 | 14 | 3 | 1 | 2 | 3 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | -1 |
| OPM % | 42.6% | 47.4% | 41.7% | 33.6% | 34.8% | 23.5% | 18.9% | 0.9% | 32.8% | 17.7% | 40.3% | -34.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 1 | 1 | 2 | 1 | 1 | -0 | 0 | -0 | 1 | -1 |
| Tax | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 1 |
| Tax % | 27.4% | 26.3% | 29.2% | 32.5% | 20.9% | 41.6% | 29% | -186.4% | 29.7% | -37.8% | 24.6% | 60.1% |
| 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | 1 | -2 | |
| PAT margin % | 27% | 50.6% | 24.8% | 22.2% | 46.2% | 8% | 9.2% | 0.8% | 10.8% | -8.6% | 24.7% | -149.9% |
| EPS (₹) | 0.6 | 1.6 | 0.7 | 0.6 | 1.2 | 0.4 | 0.6 | 0.3 | 0.2 | -0.1 | 0.5 | -1.8 |
| 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 % | -9.1% | +38.6% | -1.4% | +49.5% | +19.1% | +5.8% | +157.6% | +345.7% |
| -20.2% |
| -54.2% |
| -71.3% |
| -89.1% |
| PAT YoY % | -35.1% | — | -26.7% | — | +104.1% | -83.3% | -4.8% | -84.2% | -81.4% | -149.3% | -22.6% | -2,184.8% |