| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 11 | 11 | 13 | 10 | 11 | 8 | 7 | 0 | 5 | 7 | 10 | |
| COGS | -5 | -8 | -8 | -9 | -7 | -7 | -5 | -5 | -0 | -3 | -5 | -7 |
| 13 | 17 | 18 | 21 | 16 | 17 | 12 | 11 | 1 | 8 | 12 | 16 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | -0 | 0 | 1 |
| OPM % | 14.8% | 16.5% | 10.6% | 12.8% | 10.8% | 12.3% | 12.1% | 9.2% | -212% | -4% | 5.8% | 9.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | -0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | — |
| Tax % | 24.5% | 24.1% | 41.1% | 33.8% | 19.9% | 13.5% | 42.1% | 600% | 4.1% | -8.7% | 32.8% | — |
| 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | -1 | -1 | -0 | 0 | |
| PAT margin % | 5.5% | 8% | 3.5% | 3.7% | 4% | 5.8% | 2.8% | -1% | -360.2% | -13.9% | -1.1% | 3.6% |
| EPS (₹) | 1.7 | 3.1 | 1.4 | 1.8 | 1.5 | 2.3 | 0.8 | -0.3 | -4.6 | -2.3 | -0.3 | 1.3 |
| 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 % | +6.8% | -5.4% | +37.8% | +48.3% | +18.9% | -5.1% | -27.1% | -46.1% |
| -96.5% |
| -58.7% |
| -10.3% |
| +41.7% |
| PAT YoY % | — | -23.2% | -7.2% | +56.5% | -14% | -30.7% | -41.6% | -114.3% | -414.3% | -198% | -135.6% | — |