| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | 14 | 14 | 12 | 10 | 8 | 11 | 4 | 13 | 19 | 19 | |
| COGS | -12 | -13 | -11 | -11 | -9 | -8 | -7 | -9 | -3 | -10 | -15 | -14 |
| 26 | 27 | 23 | 24 | 20 | 18 | 15 | 23 | 8 | 22 | 31 | 30 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 1 | 1 | -0 | 0 | -4 | -1 | 1 | 3 | 3 |
| OPM % | 13.9% | 6.4% | 15.8% | 9.3% | 4.7% | -1.5% | 3.6% | -37.5% | -14.7% | 6.5% | 15.8% | 17% |
| 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 | 1 | 1 | 0 | 1 | -1 | 3 | 2 | 4 | 24 | |
| Profit before tax | 2 | 1 | 3 | 3 | 1 | -0 | 1 | -5 | 2 | 3 | 7 | 27 |
| Tax | -0 | 0 | 1 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 1 | 7 |
| Tax % | -2.6% | 31.8% | 20.6% | 15.4% | 12.8% | -38.5% | 0% | -9.4% | 9.7% | 18.5% | 18.1% | 24.4% |
| 2 | 1 | 2 | 2 | 1 | -0 | 1 | -4 | 2 | 2 | 6 | 20 | |
| PAT margin % | 14.2% | 4.7% | 14.1% | 15.5% | 6.5% | -2.1% | 12.9% | -41.8% | 50.4% | 17.3% | 29.6% | 105.6% |
| EPS (₹) | 2.4 | 0.8 | 2.1 | 2.3 | 0.8 | -0.2 | 1.1 | -4.6 | 2 | 2.2 | 5.8 | 20.9 |
| 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 % | +31.2% | -19.7% | +2.6% | -3.2% | -29.8% | -36.7% | -41.2% | -25% |
| -66.3% |
| +25.3% |
| +127.6% |
| +79.4% |
| PAT YoY % | -10.3% | -74.9% | -35% | — | -68% | -128.3% | -46% | -301.9% | +162.1% | — | +420.8% | — |