| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 12 | 14 | 12 | 12 | 12 | 13 | 11 | 12 | 17 | 16 | 14 | |
| COGS | -6 | -6 | -8 | -5 | -7 | -6 | -7 | -5 | -8 | -12 | -8 | -7 |
| 16 | 18 | 22 | 17 | 19 | 17 | 20 | 16 | 19 | 28 | 23 | 20 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| OPM % | 5.1% | 5.6% | 3.2% | 3.2% | 3.2% | 4% | 2.3% | 2.5% | 2.1% | 3.8% | 3.2% | 5.8% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 8.5% | 32.4% | 54.6% | 92.5% | -14.9% | 34.2% | 27.7% | -112.5% | 33.3% | 27.5% | 31.1% | 30.4% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 2.9% | 1.7% | 0.6% | 0.1% | 2.5% | 2% | 1.2% | 1.5% | 0.3% | 2.3% | 1.9% | 3.3% |
| EPS (₹) | 0.5 | 0.3 | 0.1 | 0 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.6 | 0.4 | 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 % | +64% | -30.2% | -15% | -2.5% | +11.1% | -3.2% | -7.1% | -7.6% |
| -5.5% |
| +45.6% |
| +19.6% |
| +27.9% |
| PAT YoY % | — | -38.6% | -77.7% | -94.3% | -4.6% | +9.9% | +83.5% | +882.4% | -87.7% | +70.4% | +87.8% | +176% |