| ₹ 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 | 5 | 5 | 6 | 6 | 6 | 5 | 1 | 3 | 3 | 4 | |
| COGS | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -1 | -1 | -2 |
| 7 | 9 | 8 | 7 | 8 | 9 | 8 | 7 | 2 | 4 | 4 | 6 | |
| Operating profit (EBITDA) | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | -0 | -0 | 0 | -0 |
| OPM % | -2.8% | -2.1% | 0.2% | 3.8% | 10.6% | 11% | 15.4% | 13.3% | -21.6% | -5.8% | 0.7% | -1% |
| Depreciation | — | 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | -0 |
| Tax % | 0% | 0% | 0% | 2.9% | 22.6% | 19.7% | 20.3% | 29.1% | — | 18.5% | 3% | -52.6% |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | -0 | |
| PAT margin % | 1.1% | 1.4% | 4.9% | 7.5% | 9.4% | 11% | 12.7% | 8.8% | 3.5% | -2.4% | 11.4% | -0.8% |
| EPS (₹) | 1.2 | 1.8 | 5.9 | 8.3 | 13.7 | 17 | 17.5 | 11.4 | 1.2 | -1.5 | 8.3 | -0.8 |
| 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 % | -1.5% | +22.9% | +22.3% | +9.2% | +34.8% | +21.2% | +14.8% | +16.9% |
| -75.5% |
| -59% |
| -47.5% |
| -24.4% |
| PAT YoY % | -64% | +115.2% | — | — | +1,026.5% | +867.6% | +196.7% | +37.1% | -90.9% | -108.9% | -52.9% | -106.7% |