| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 8 | 11 | 16 | 15 | 13 | 16 | 12 | 11 | 22 | 18 | 20 | |
| COGS | -3 | -3 | -6 | -6 | -6 | -4 | -6 | -4 | -5 | -9 | -6 | -6 |
| 9 | 11 | 17 | 18 | 19 | 16 | 19 | 15 | 15 | 26 | 20 | 21 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 3 | 2 | 2 | 3 | 1 | 1 | 5 | 4 | 4 |
| OPM % | 4.5% | 7.1% | 5.9% | 21.3% | 13.3% | 11.8% | 19% | 9.8% | 7.3% | 24.2% | 20.9% | 22.6% |
| 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 | -1 | 0 | 1 | 0 | 0 | 1 | 1 | -0 | |
| Profit before tax | 0 | 1 | 1 | 3 | 1 | 1 | 3 | 1 | 1 | 6 | 4 | 4 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -0 | 0 | 2 | 1 | 2 |
| Tax % | 29.2% | 39.6% | 18.1% | 33.9% | 9.8% | 24.7% | 29.8% | -5.2% | 29.3% | 28.9% | 16.8% | 42.3% |
| 0 | 0 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 4 | 4 | 2 | |
| PAT margin % | 1.5% | 5.3% | 4.3% | 13.9% | 5% | 8.5% | 14.9% | 10.3% | 5.9% | 18% | 20.3% | 11% |
| EPS (₹) | 0.1 | 0.3 | 0.4 | 1.9 | 0.6 | 1 | 2.1 | 1.1 | 0.5 | 3.4 | 2.8 | 1.9 |
| 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 % | +2.6% | -20.7% | +19.6% | +45.4% | +129.3% | +65.4% | +41.5% | -24.1% |
| -27% |
| +66.2% |
| +10% |
| +64.1% |
| PAT YoY % | — | — | -24.4% | +4,098.1% | +669.8% | +162.2% | +387.9% | -44.2% | -14.6% | +253.7% | +49.7% | +75.9% |