| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 44 | 13 | 47 | 37 | 17 | 11 | 62 | 40 | 39 | 15 | 58 | |
| COGS | -25 | -42 | -11 | -46 | -35 | -16 | -9 | -55 | -35 | -35 | -12 | -51 |
| 53 | 85 | 23 | 94 | 71 | 33 | 20 | 116 | 74 | 73 | 27 | 108 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
| OPM % | 1% | 0.7% | 3% | -2.3% | 0.7% | 0.9% | 3.2% | 1.7% | 1.3% | 1.5% | 2.1% | 1.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 |
| Tax % | — | 26.5% | 25% | 241.9% | 25.9% | 28.9% | 29.4% | — | 28% | 27.3% | 30.6% | 42.6% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1% | 0.4% | 1.2% | -0.2% | 0.4% | 0.5% | 0.7% | 1.4% | 0.4% | 0.4% | 0.5% | 0.1% |
| EPS (₹) | 0.8 | 0.6 | 0.5 | -0.3 | 0.4 | 0.2 | 0.2 | 2.6 | 0.5 | 0.4 | 0.2 | 0.2 |
| 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 % | +4.1% | -37.8% | -51.3% | -26.9% | +30.7% | -61.6% | -10.3% | +33.5% |
| +9% |
| +127.9% |
| +32.1% |
| -7.1% |
| PAT YoY % | +3.8% | +48.5% | -1.3% | — | -47.6% | -60.7% | -49% | — | +11.2% | +76.6% | -3.9% | -93.2% |