| ₹ 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 | 5 | 8 | 9 | 7 | 6 | 7 | 3 | 5 | 5 | 11 | |
| COGS | -5 | -5 | -3 | -5 | -6 | -4 | -4 | -4 | -2 | -3 | -3 | -8 |
| 13 | 13 | 10 | 12 | 14 | 10 | 10 | 9 | 6 | 8 | 8 | 19 | |
| Operating profit (EBITDA) | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 0 |
| OPM % | 5.5% | 1.6% | -12.6% | 10% | 4.5% | 4.7% | 3.3% | 10.6% | -11.4% | -0.6% | 3.3% | 1.7% |
| 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 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | |
| Profit before tax | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | -0 | 0 | 0 | 1 |
| Tax | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | 27.5% | -27.1% | -35.7% | 24.6% | 28.7% | 5.5% | 2.1% | 55.7% | -24.6% | 21.8% | 29.3% | 24.2% |
| 1 | 1 | -0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | |
| PAT margin % | 6.8% | 8.7% | -0.2% | 12.1% | 5.9% | 10.2% | 7.5% | 4.6% | -5.7% | 3.7% | 5.6% | 3.7% |
| EPS (₹) | 1.3 | 1.6 | -0 | 2.2 | 1.2 | 1.8 | 1.2 | 0.8 | -0.5 | 0.5 | 0.7 | 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 % | -32.9% | -15.2% | -35.8% | +20.4% | +9.1% | -17.1% | +12.2% | -18.4% |
| -64.3% |
| -29.2% |
| -16.4% |
| +64.7% |
| PAT YoY % | -55.2% | -1.3% | -102% | +64.3% | -4.7% | -2.7% | — | -69.1% | -134.6% | -74.1% | -38.4% | +33.3% |