| ₹ Cr | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | |
| COGS | — | — | — | — | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 |
| 4 | 8 | 6 | 6 | 5 | 6 | 7 | 8 | 6 | 7 | 6 | 5 | |
| Operating profit (EBITDA) | 2 | 1 | -1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 |
| OPM % | 30.2% | 15.4% | -9.5% | 14% | 27.1% | 22.2% | 16.2% | 7.1% | 22.3% | 14.8% | 10.3% | 8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 2 | 2 | 0 | 2 | 1 | 1 | 1 | -1 | 0 | 1 | 0 | 1 | |
| Profit before tax | 3 | 2 | -1 | 3 | 2 | 2 | 2 | -1 | 1 | 1 | 0 | 0 |
| Tax | 1 | 1 | -0 | 1 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 32.7% | 29.5% | -55.8% | 31.1% | 33.3% | 32.9% | 7.6% | -26.1% | 27.7% | 30.2% | 36.5% | 6.6% |
| 2 | 2 | -0 | 2 | 1 | 2 | 2 | -1 | 1 | 1 | 0 | 0 | |
| PAT margin % | 43.9% | 18.2% | -4.3% | 27% | 18.9% | 19.9% | 19.4% | -13.4% | 12.3% | 9.6% | 1.7% | 2.4% |
| EPS (₹) | 7.9 | 5.9 | -0.8 | 13 | 4.8 | 5.1 | 5.4 | -3.7 | 3.2 | 2.6 | 0.4 | 0.5 |
| vs same quarter last year | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +2.2% | +67.4% | +9% | +33.9% | +39.7% | -20.4% | +44.7% | +24.6% |
| +4.8% |
| +4.9% |
| -15.6% |
| -31.9% |
| PAT YoY % | — | +496.9% | -162.6% | — | -40.1% | -13.3% | — | -161.6% | -31.7% | -49.5% | -92.4% | — |