| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 16 | 16 | 15 | 14 | 15 | 15 | 14 | 1 | 5 | 12 | 16 | |
| COGS | -7 | -9 | -8 | -7 | -7 | -7 | -6 | -5 | -0 | -1 | -6 | -6 |
| 21 | 24 | 22 | 21 | 21 | 21 | 20 | 17 | 2 | 6 | 17 | 20 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 1 | 3 |
| OPM % | 3.8% | 3.6% | 8.6% | 8% | 6% | 6.2% | 9% | 8.3% | -106.6% | 2.9% | 6.9% | 16.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | -1 | -0 | 2 |
| Tax | — | — | — | -0 | — | — | -0 | -4 | — | — | -0 | 0 |
| Tax % | — | — | — | -26% | — | — | -30.3% | -2,379.7% | — | — | -242% | 13% |
| -0 | -0 | 0 | 1 | 0 | 0 | 0 | 5 | -2 | -1 | 0 | 2 | |
| PAT margin % | -2.7% | -1.2% | 3% | 6.8% | 0.9% | 3% | 3% | 34.3% | -177.7% | -20.6% | 1.9% | 12.3% |
| EPS (₹) | -0.2 | -0.1 | 0.3 | 0.6 | 0.1 | 0.3 | 0.3 | 2.8 | -1 | -0.6 | 0.1 | 1.2 |
| 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 % | -1.1% | +30.5% | +9.3% | +13.6% | -1.8% | -6.5% | -7.3% | -9.8% |
| -93.6% |
| -67.3% |
| -18.9% |
| +17.4% |
| PAT YoY % | -456.9% | — | — | +52.9% | — | — | -10% | +356.7% | -1,391.1% | -326.1% | -47% | -58.1% |