| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| COGS | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 |
| OPM % | 12% | 9.7% | 11.5% | 5% | 9.1% | 8.6% | -1.3% | 10.2% | -16.3% | -1.6% | 11% | 11% |
| 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 | |
| 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 |
| Tax % | 22.7% | 45.5% | 30.3% | 27.4% | 38.5% | 50% | -17% | 42.6% | — | 0% | 0% | 38.2% |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | |
| PAT margin % | 4.9% | 2.8% | 3.8% | 2.5% | 2.5% | 2% | -5.5% | 3.5% | -29.3% | -6.8% | 8% | 7.8% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | -0.2 | 0.1 | -0.3 | -0.2 | 0.3 | 0.3 |
| 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% | +2.2% | -32.3% | +19.9% | +15.4% | +13.8% | +30.7% | -59.7% |
| -60.2% |
| -8.4% |
| +26% |
| +23.3% |
| PAT YoY % | +22.2% | -64.6% | -23.3% | +111.5% | -42.4% | -17.6% | -291.3% | -43.6% | -573.7% | -414.3% | — | +174.2% |