| ₹ 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 | 12 | 1 | 1 | 3 | 1 | 2 | 3 | 2 | 1 | 2 | |
| COGS | -1 | 0 | -11 | 1 | -0 | -2 | -0 | -1 | -2 | -1 | — | -2 |
| Gross profit | — | 1 | — | 0 | — | — | — | — | — | — | — | — |
| 2 | 1 | 22 | 1 | 1 | 5 | 1 | 3 | 4 | 2 | 2 | 5 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | -1 | 0 | 0 | 0 | -0 | 1 | 0 | -1 | -0 |
| OPM % | 13.7% | 11.7% | 6.9% | -106.9% | 21% | 7.4% | 11.7% | -0.6% | 30.3% | 15.4% | -76% | -10.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | 0 |
| 1 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 1 | 0 | |
| Profit before tax | 0 | 1 | 1 | -1 | 0 | -1 | 0 | 0 | 1 | 0 | -0 | -0 |
| Tax | 0 | 0 | — | 0 | 0 | — | 0 | -0 | 0 | — | — | 0 |
| Tax % | 29.2% | 28% | — | 26.7% | 20.5% | — | 22.6% | -71.7% | 20.3% | — | — | 6.9% |
| 0 | 1 | 1 | -1 | 0 | -1 | 0 | 1 | 1 | 0 | -0 | -0 | |
| PAT margin % | 20.7% | 66.2% | 8.7% | -111.7% | 38% | -21% | 22.3% | 31% | 18.4% | 9.6% | -4.7% | -13.4% |
| EPS (₹) | 0.2 | 0.5 | 0.9 | -0.7 | 0.2 | -0.5 | 0.2 | 0.4 | 0.5 | 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 % | -40.9% | -65.1% | +73.5% | -70.2% | -45.7% | +248.6% | -93.8% | +127.4% |
| +293% |
| -47.6% |
| +18.2% |
| +39.5% |
| PAT YoY % | +74.4% | -27.3% | -27% | -618.7% | +0% | -210.8% | -84% | — | +89.7% | — | -125.1% | -160.6% |