| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 9 | 9 | 9 | 11 | 11 | 11 | 10 | 11 | 15 | 15 | 14 | |
| COGS | -6 | — | -6 | -6 | -8 | -8 | 0 | -7 | -9 | -11 | -11 | -10 |
| Gross profit | — | — | — | — | — | — | 11 | — | — | — | — | — |
| 14 | 8 | 15 | 15 | 19 | 18 | 11 | 17 | 19 | 26 | 25 | 24 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| OPM % | 4.5% | 4.5% | 4.8% | 3.1% | 3.9% | 3.7% | 3% | 1.8% | 4.1% | 2.9% | 3.4% | 4.3% |
| 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 | 1 | |
| Profit before tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 |
| Tax % | 33.3% | 30.3% | 35.7% | -22.6% | 23% | 17.9% | 0% | -28.6% | 24.8% | 24.2% | 26% | 117.6% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 0.7% | 0.8% | 0.5% | -1.1% | 0.6% | 0.4% | 0.1% | -0.8% | 1.1% | 1% | 1.4% | -1.2% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | 0 | 0 | -0.1 | 0.1 | 0.2 | 0.2 | -0.2 |
| 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 % | +31.9% | +4.9% | +20.8% | +25.7% | +31.6% | +29.4% | +22.5% | +7.6% |
| +1.3% |
| +35% |
| +29.1% |
| +45.2% |
| PAT YoY % | — | -82.3% | — | -296.2% | +4.9% | -43.1% | -78.6% | — | +87.5% | +273.2% | +2,111.1% | — |