| ₹ 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 | 8 | 9 | 8 | 8 | 8 | 9 | 8 | 6 | 11 | 8 | 10 | |
| COGS | -1 | -1 | -1 | 0 | -0 | -1 | -1 | -2 | -0 | -1 | -0 | -1 |
| 6 | 7 | 6 | 4 | 4 | 5 | 5 | 8 | 4 | 8 | 4 | 6 | |
| Operating profit (EBITDA) | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 4 |
| OPM % | 39.7% | 35.5% | 45.4% | 49.7% | 50.8% | 51.2% | 45.1% | 21% | 42.3% | 35.7% | 47.9% | 45.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 2 | 2 | 2 | 2 | 2 | -1 | 1 | 3 | 3 | 2 |
| Tax | — | — | — | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 |
| Tax % | — | — | — | 71% | 8.8% | 9.3% | 8.5% | -45.8% | 18.2% | 12.3% | 20.4% | 49.8% |
| 1 | 1 | 2 | 1 | 2 | 2 | 2 | -0 | 1 | 2 | 2 | 1 | |
| PAT margin % | 16.3% | 13.3% | 25.1% | 7.3% | 24.1% | 27.4% | 25.2% | -5.4% | 15.2% | 20.3% | 26.2% | 10.6% |
| EPS (₹) | 0.5 | 0.5 | 0.9 | 0.2 | 0.8 | 0.9 | 0.9 | -0.2 | 0.4 | 0.9 | 0.8 | 0.4 |
| 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 % | +12.9% | -17.6% | +26.3% | +4% | -3.6% | -2.5% | -1.3% | +1.7% |
| -23.2% |
| +37.4% |
| -9.9% |
| +23.9% |
| PAT YoY % | — | +274.5% | +359.2% | +225.6% | +43.1% | +100.8% | -1.1% | -175.4% | -51.6% | +1.7% | -6.1% | — |