| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 12.7% | 11.8% | -17% | -3.3% | 10.7% | 28.4% | 20.6% | 14.4% | 12.1% | 18.4% | 5.3% | 20.9% |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | — |
| — | — | — | -0 | — | -0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 |
| Tax % | — | — | — | — | — | — | — | — | 17.5% | 12.1% | — | 19.8% |
| 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 4.1% | 10.7% | -18.2% | -5.3% | 9.1% | 23.5% | 20.8% | 7.1% | 9.5% | 16.7% | 4.8% | 11.3% |
| EPS (₹) | 0.1 | 0.4 | -0.5 | -0.1 | 0.3 | 0.9 | 0.8 | 0.2 | 0.2 | 0.6 | 0.2 | 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 % | +22.7% | +39.4% | -4.7% | -33.8% | -5.1% | +8% | +35.1% | +16% |
| -33.9% |
| -4.8% |
| -13.4% |
| +3.2% |
| PAT YoY % | -27.3% | +71.7% | -278.8% | -154.2% | +112.5% | +136.3% | — | — | -30.9% | -32.6% | -80.2% | +65.3% |