| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 1 | 3 | 4 | 4 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
| 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 3 | 4 | 4 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 |
| OPM % | 17.3% | 14.9% | 16.6% | 13.1% | 16.1% | 15.5% | 17.2% | 9.7% | -14% | 2% | 15.6% | 19.4% |
| 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 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | -0 | -0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 97.6% | 28.7% | 27.3% | 28.4% | 27.2% | 37.6% | 26.3% | 20.2% | 4% | 3.9% | 1.7% | 25.6% |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 1 | 1 | |
| PAT margin % | 0.1% | 8.6% | 9.7% | 7% | 9.7% | 4.8% | 11.2% | 6% | -17.3% | -10.5% | 15.4% | 13.8% |
| EPS (₹) | — | 1.2 | 1.3 | 0.9 | 1.3 | 0.7 | 1.6 | 0.8 | -0.8 | -0.8 | 1.8 | 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 % | +15.2% | +5.9% | -0.5% | -10.4% | +1.7% | +3.6% | +9.6% | +4.1% |
| -66.2% |
| -46.5% |
| -20.3% |
| -11% |
| PAT YoY % | -99.3% | +14.2% | +52.2% | -38.3% | +21,300% | -41.5% | +26.5% | -11.1% | -160.3% | -216.9% | +9.5% | +104% |