| ₹ Cr | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 4 | 6 | 5 | 8 | 7 | 8 | 8 | 7 | 7 | |
| 1 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 3 | 5 | 5 | 7 | 8 | 7 | 8 | 7 | 6 |
| OPM % | 74.6% | 80.7% | 77.1% | 76.4% | 89.8% | 89.6% | 94% | 109.6% | 96.4% | 98% | 96.8% | 90.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Interest | 1 | 1 | 1 | 2 | 4 | 4 | 5 | 6 | 6 | 5 | 5 | 5 |
| — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Tax | — | — | — | — | — | — | 1 | 0 | 0 | 1 | 0 | 0 |
| Tax % | — | — | — | — | — | — | 31.7% | 8.2% | 28.1% | 27.5% | 27.7% | 25.4% |
| 1 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | |
| PAT margin % | 29.7% | 40.2% | 35% | 12.6% | 26.5% | 24.3% | 14.5% | 28.8% | 15.4% | 20.5% | 17.4% | 20.2% |
| EPS (₹) | 0.6 | 0.8 | 0.6 | 0.5 | 1.4 | 1.2 | 1 | 1.9 | 1.1 | 1.5 | 1.2 | 1.3 |
| vs same quarter last year | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -5.5% | -7.3% | -20% | +56.2% | +166.5% | +163.2% | +296.3% | +79.4% |
| +34.7% |
| +42.9% |
| -2.5% |
| -2% |
| PAT YoY % | -3.9% | +19.5% | -22.4% | +3.4% | +137.8% | +58.6% | +64.3% | +308.5% | -21.9% | +20.8% | +17.1% | -31.4% |