| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 12 | 12 | 12 | 11 | 12 | 11 | 10 | 7 | 9 | 13 | 12 | |
| COGS | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| 9 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 7 | 9 | 9 | 9 | |
| Operating profit (EBITDA) | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | -0 | 0 | 3 | 3 |
| OPM % | 13.1% | 20.9% | 20.1% | 19.5% | 12.9% | 17.2% | 13.2% | 14.8% | -4.1% | 5.2% | 25.9% | 23.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 0 | 1 | 0 | -1 | 0 | -1 | -0 | -2 | -1 | 1 | 1 |
| Tax | 0 | — | — | 0 | — | — | — | 0 | — | — | — | — |
| Tax % | 0.4% | — | — | 0% | — | — | — | 2.3% | — | — | — | — |
| 2 | 0 | 1 | 0 | -1 | 0 | -1 | -0 | -2 | -1 | 1 | 1 | |
| PAT margin % | 22.4% | 2.8% | 4.3% | 2.7% | -5.4% | 1% | -5.9% | -4.3% | -34.7% | -13.9% | 11.2% | 8.5% |
| EPS (₹) | 5 | 0.7 | 1.1 | 0.7 | -1.2 | 0.2 | -1.3 | -0.9 | -4.8 | -2.5 | 2.9 | 2.1 |
| 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 % | -3.5% | +20.5% | +14.7% | +7.1% | +1.6% | -1.8% | -9.3% | -9.6% |
| -39.6% |
| -24% |
| +14.6% |
| +12.6% |
| PAT YoY % | — | — | -8% | — | -124.4% | -66.1% | -223.4% | -244.2% | — | -1,185.7% | — | — |