| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 11 | 12 | 13 | 9 | 9 | 7 | 8 | 3 | 7 | 7 | 10 | |
| COGS | -6 | -6 | -8 | -10 | -6 | -6 | -5 | -6 | -2 | -5 | -6 | -7 |
| 15 | 16 | 19 | 23 | 15 | 15 | 11 | 15 | 5 | 12 | 14 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | 0 | -1 | 0 |
| OPM % | 11.9% | 13% | 10.9% | 6.7% | 6.2% | 6.4% | -2.2% | -3.2% | -11.2% | 3.4% | -7.9% | 3.9% |
| 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 | |
| Profit before tax | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -0 | -1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Tax % | 26.6% | 31.5% | 24.5% | 4.8% | 25.9% | 26.7% | -30.4% | -66% | 3.5% | -433.3% | -22.5% | -52.6% |
| 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | 0 | -1 | 0 | |
| PAT margin % | 6.8% | 7.2% | 6.6% | 4.4% | 2.2% | 2.4% | -4.8% | -2.1% | -18.8% | 1.4% | -8.3% | 2.8% |
| EPS (₹) | 1.3 | 1.4 | 1.5 | 0.8 | 0.4 | 0.3 | -0.6 | -0.3 | -1.1 | 0.1 | -1.3 | 0.5 |
| 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 % | +6.9% | +10.1% | +7.9% | +9.9% | -9.5% | -12% | -44.4% | -37.7% |
| -65.6% |
| -23.7% |
| +11.3% |
| +22.5% |
| PAT YoY % | +35.3% | -5% | -16.7% | -33.7% | -71% | -71.1% | -140% | -130.5% | -395% | -54.5% | — | — |