| ₹ 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 | 3 | 2 | 3 | 1 | 2 | 2 | 3 | |
| COGS | 0 | -0 | -0 | 1 | 0 | -0 | -0 | -0 | — | -0 | 0 | 0 |
| Gross profit | — | — | — | 1 | 2 | — | — | — | — | — | 2 | — |
| 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 2 |
| OPM % | 38.5% | 36.6% | 27.7% | 33.5% | 33.5% | 29.3% | 27.2% | 23.7% | -11.9% | 32.5% | 41.3% | 58% |
| 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 | |
| Profit before tax | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 1 | 2 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Tax % | 27.7% | 26.9% | 29.9% | 29.7% | 28.1% | 28.7% | 28% | 27% | — | 4.2% | 26% | 29.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | |
| PAT margin % | 20.6% | 20.2% | 12.6% | 12.8% | 15.6% | 14.6% | 10.1% | 10.7% | -31.8% | 23.1% | 24.9% | 33.4% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | 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 % | -12.2% | -1.2% | +5.1% | -17.4% | -6.2% | +11.5% | -8.6% | +22.9% |
| -52.3% |
| -22% |
| +1.3% |
| +26.8% |
| PAT YoY % | -33.3% | -24.7% | -47.1% | -50.7% | -29% | -19% | -26.5% | +2.3% | -197.3% | +22.9% | +149.8% | +297.4% |