| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 10.2% | 9.6% | 11.6% | 9.9% | 6.6% | 14.9% | 15.9% | 17.2% | 16% | 13.8% | 14.1% | 15% |
| 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 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 35.7% | 0% | 31.3% | 53.7% | -30.8% | 18.3% | 52.6% | 36.4% | 15.6% | 46.2% | 44.1% | 52.6% |
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.1% | 1.6% | 1.3% | 3.6% | -2.7% | 5.5% | 2.4% | 5.6% | 3.4% | 2% | 2.1% | 2.4% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.2 | -0.1 | 0.4 | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 % | +8.1% | -5.3% | +13.1% | +28.4% | +3.5% | +39.6% | +4.8% | +33.6% |
| -11.2% |
| -24.2% |
| +1.5% |
| -16.6% |
| PAT YoY % | +25% | -42% | -14.8% | — | -345% | +372.4% | +95.7% | +107.2% | — | -73% | -11.1% | -64.3% |