| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 10 | 13 | 15 | 18 | 11 | 13 | 12 | 1 | 0 | 4 | 12 | |
| COGS | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -2 | — | -0 | -0 | -1 |
| 12 | 10 | 13 | 15 | 13 | 11 | 12 | 14 | 5 | 5 | 5 | 8 | |
| Operating profit (EBITDA) | 6 | 1 | 2 | 1 | 7 | 1 | 2 | 0 | -4 | -4 | -1 | 4 |
| OPM % | 38.2% | 12.4% | 15.8% | 9.8% | 38% | 12% | 13% | 0.3% | -404% | — | -17.5% | 33.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | |
| Profit before tax | 6 | 1 | 2 | 1 | 7 | 1 | 2 | -0 | -4 | -4 | -1 | 4 |
| Tax | 2 | 0 | 0 | 0 | 2 | -0 | 0 | -0 | -0 | -1 | -0 | 1 |
| Tax % | 28.8% | 16.4% | 18.3% | 28.5% | 30.5% | -16.9% | 25.8% | -23.4% | -5% | -29.8% | -23.1% | 15.4% |
| 4 | 1 | 2 | 1 | 5 | 1 | 1 | -0 | -4 | -3 | -1 | 3 | |
| PAT margin % | 26.6% | 10% | 12.4% | 6.8% | 25.7% | 12.9% | 8.9% | -2.7% | -398.9% | — | -14.6% | 26.2% |
| EPS (₹) | 1 | 0.2 | 0.4 | 0.2 | 1 | 0.3 | 0.2 | -0.1 | -0.8 | -0.7 | -0.1 | 0.7 |
| 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 % | +28.4% | +19% | +4% | +20.9% | +8.5% | +10.4% | -5.2% | -17.8% |
| -95% |
| -97.6% |
| -67.4% |
| -7.5% |
| PAT YoY % | +106.5% | +137.2% | -7.8% | -46.9% | +4.7% | +42.2% | -32.1% | -132.1% | -177.8% | -318.2% | -153.5% | — |