| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 4 | 7 | 12 | 7 | 7 | 8 | 6 | 5 | 6 | 9 | 7 | |
| COGS | -5 | -3 | -5 | -9 | -4 | -5 | -5 | -3 | -2 | -4 | -6 | -5 |
| 12 | 7 | 12 | 20 | 11 | 12 | 12 | 8 | 6 | 10 | 15 | 12 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | -0 | 0 |
| OPM % | 8.3% | 11.1% | 6.5% | 8% | 5.4% | 1.5% | 6.9% | 13.3% | 12.6% | -1.6% | -0.3% | 3.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25.8% | 75.5% | 20.7% | 17.6% | 36.1% | 40.4% | 45.3% | 75.1% | 29.9% | 57.7% | 16.1% | 23.5% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 2% | 0.4% | 1.6% | 2.9% | 1.7% | 0.8% | 1.7% | 1.2% | 2.6% | 0.5% | 3.5% | 3.6% |
| EPS (₹) | 0.2 | 0 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0 | 0.4 | 0.4 |
| 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 % | +19.2% | +7.9% | +101.6% | +91.8% | -5.3% | +62.5% | +11.8% | -49.7% |
| -29% |
| -18.8% |
| +9.9% |
| +24% |
| PAT YoY % | +138.3% | -68% | +576.5% | -19.9% | -23.8% | +243.8% | +19.1% | -78.5% | +12.8% | -50.9% | +125.5% | +263.4% |