| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 5 | 5 | 4 | 5 | 4 | 6 | 6 | 2 | 2 | 5 | 5 | |
| COGS | -4 | -3 | -3 | -0 | -2 | -2 | -4 | -4 | -0 | -2 | -4 | -1 |
| 8 | 7 | 7 | 2 | 6 | 5 | 9 | 9 | 1 | 3 | 8 | 5 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| OPM % | 12% | 11.5% | 13.2% | 45% | 17% | 15.2% | 12.1% | 6.7% | 30.5% | 24.6% | 9.4% | 23.4% |
| 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 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| Tax | — | — | — | 1 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | — | — | 53.1% | — | — | — | 212.4% | — | — | — | 41.4% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 1 | |
| PAT margin % | 9.8% | 11.4% | 13% | 20.4% | 14.3% | 12.7% | 8.4% | -4.2% | 16.6% | 13.1% | 6.6% | 12.1% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | 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 % | +19.2% | +18.2% | +15.5% | -38.3% | -13.7% | -17.5% | +27.4% | +51.4% |
| -65.9% |
| -42.3% |
| -20.1% |
| -11.5% |
| PAT YoY % | +20.8% | +25.2% | +39.4% | -41.6% | +26.2% | -7.4% | -17% | -131.2% | -60.3% | -40.7% | -37.3% | — |