| ₹ Cr | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 4 | 4 | 4 | 6 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | |
| 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | |
| Operating profit (EBITDA) | 0 | 1 | 2 | 1 | 3 | 1 | 1 | 0 | -0 | -0 | 0 | -0 |
| OPM % | 3.3% | 30.8% | 39.5% | 39.8% | 53.4% | 33.6% | 27% | 7.7% | -4.8% | -2.6% | 4.5% | -5.6% |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest | 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 | 2 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 33.6% | 22.9% | 20.2% | 7.1% | 30.4% | 24% | 23.1% | 39.6% | 0% | 34% | -123.3% | 16.3% |
| 0 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 7.2% | 29.9% | 39.8% | 45.9% | 31% | 24.2% | 21.3% | 9.9% | 6.2% | 6% | 6% | 3.5% |
| EPS (₹) | 0.4 | 2.2 | 2.8 | 3.9 | 3.6 | 1.8 | 1.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 |
| vs same quarter last year | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -21% | +134.9% | +53.8% | +38.7% | +108.1% | -20.1% | -19.8% | -40.6% | -53.3% | -27.7% | -14.1% | +30.9% |
| PAT YoY % | -56.9% | +1,21,300% | +285.3% | +166.7% | +803% | -35.3% | -57% | -87.1% | -90.7% | -82% | -75.8% | -53.7% |