| ₹ 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 | 3 | 5 | 5 | 4 | 3 | 6 | 5 | 0 | 1 | 4 | 4 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
| 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 1 | 3 | 4 | 5 | |
| Operating profit (EBITDA) | 1 | -0 | 1 | 1 | 0 | -0 | 2 | 1 | -1 | -1 | 1 | 1 |
| OPM % | 23.3% | -7.2% | 21.6% | 28.2% | 3.7% | -12.4% | 33.9% | 19.2% | -320.3% | -48.8% | 23.8% | 22.1% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | -0 | 1 | 1 | 0 | 0 | 2 | 0 | -1 | -1 | 1 | 1 |
| Tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 22.6% | -99.4% | 27.5% | 45.5% | 53.3% | 23% | 20.2% | 54.6% | 0% | 2.2% | 4.3% | 0% |
| 1 | -0 | 1 | 1 | 0 | 0 | 2 | 0 | -1 | -1 | 1 | 1 | |
| PAT margin % | 16% | -0% | 10.7% | 11.2% | 1% | 7.3% | 26% | 3.5% | -396.7% | -65.8% | 17.7% | 18.7% |
| EPS (₹) | 0.7 | — | 0.5 | 0.6 | 0 | 0.2 | 1.5 | -0.4 | -0.8 | -0.7 | 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 % | +34% | +5.7% | -10% | +10.6% | -14.2% | +1.2% | +33.2% | -5.6% |
| -92% |
| -56.2% |
| -38.5% |
| -11.3% |
| PAT YoY % | +5,407.7% | — | -48% | — | -94.6% | — | +224.4% | -70.7% | -3,212.8% | -497.9% | -58.2% | +377% |