| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 2 | 3 | 2 | 6 | 3 | 2 | 3 | 5 | 3 | 4 | |
| COGS | -1 | -4 | -2 | -2 | -1 | -4 | -2 | -2 | -2 | -3 | -2 | -4 |
| 3 | 9 | 4 | 5 | 4 | 10 | 5 | 5 | 6 | 8 | 5 | 8 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | 0 | -1 |
| OPM % | 5.9% | 3.1% | 0.4% | 5.4% | 7.5% | 1% | 2.1% | -22.6% | -16.9% | -1% | 5.7% | -22% |
| 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 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 |
| Tax | 0 | 0 | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | -0 |
| Tax % | 0% | 20.2% | — | 250% | 0% | 6.4% | 0% | — | 18.5% | 19.3% | 19.1% | -11.2% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | |
| PAT margin % | 0.3% | 3.9% | 7.7% | -0.3% | 0.7% | 7.6% | 0.3% | 4.7% | 6.4% | 22.9% | 21% | -6.1% |
| EPS (₹) | 0 | 0.3 | 0.3 | -0 | 0 | 0.6 | 0 | 0.2 | 0.2 | 1.5 | 0.8 | -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 % | -22.1% | -11.8% | -35.5% | -26% | +17.2% | +14.8% | +20.9% | -7% |
| +14% |
| -15.9% |
| -1.1% |
| +61.6% |
| PAT YoY % | -66.7% | -55% | +1,113.3% | -120% | +128.6% | +122% | -95.6% | — | +987.5% | +155% | +7,312.5% | -308.9% |