| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 39 | 45 | 64 | 64 | 63 | 70 | 23 | 28 | 36 | 60 | 43 | |
| COGS | -17 | -16 | -16 | -14 | -16 | -13 | -12 | -11 | -5 | -8 | -11 | -12 |
| 46 | 53 | 59 | 74 | 77 | 73 | 80 | 35 | 32 | 43 | 69 | 54 | |
| Operating profit (EBITDA) | -1 | 3 | 3 | 4 | 3 | 3 | 2 | 0 | 1 | 1 | 2 | 1 |
| OPM % | -2.5% | 6.7% | 6% | 5.8% | 4.2% | 5.3% | 3.1% | 0.3% | 4% | 3.9% | 3.4% | 3.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | 2 | 1 | 3 | 2 | 2 | 1 | -2 | 0 | 1 | 1 | 1 |
| Tax | — | 0 | 0 | -1 | — | — | — | -0 | — | — | — | 0 |
| Tax % | — | 3% | 20.7% | -34.7% | — | — | — | -11.1% | — | — | — | 68.9% |
| -2 | 2 | 1 | 4 | 2 | 2 | 1 | -1 | 0 | 1 | 1 | 0 | |
| PAT margin % | -5.9% | 4.9% | 2.6% | 6.8% | 3.1% | 3.8% | 1.8% | -5.8% | 1.6% | 2.2% | 1.7% | 0.5% |
| EPS (₹) | -3.1 | 3.6 | 2.2 | 8 | 3.6 | 4.4 | 2.4 | -2.5 | 0.8 | 1.5 | 1.9 | 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 % | -6.2% | +39.9% | +58.7% | +116.3% | +123.2% | +61.3% | +54.8% | -63.5% |
| -56.2% |
| -43.4% |
| -13.8% |
| +84.4% |
| PAT YoY % | — | +69.1% | — | -16.7% | — | +22.5% | +7.3% | -131.6% | -77.6% | -66.9% | -18.2% | — |