| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 5 | 1 | 16 | 12 | 28 | 12 | 15 | 5 | 24 | 24 | 29 | |
| COGS | -12 | -5 | -1 | -15 | -12 | -27 | -11 | -15 | -5 | -24 | -23 | -27 |
| 24 | 10 | 2 | 29 | 24 | 55 | 23 | 29 | 11 | 48 | 47 | 54 | |
| Operating profit (EBITDA) | 0 | 0 | -0 | 1 | -0 | 0 | 0 | 1 | -0 | -0 | 0 | 1 |
| OPM % | 0.5% | 0.9% | -20.3% | 8.1% | -0.1% | 1.2% | 3.4% | 3.9% | -0.7% | -0.5% | 1.5% | 5% |
| Depreciation | 0 | 0 | — | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | — | 0 | 0 | 0 | — | 0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | -0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 |
| Tax | — | — | — | — | — | — | -0 | 0 | 0 | -0 | -0 | -0 |
| Tax % | — | — | — | — | — | — | -40% | 1.4% | 0% | -66.7% | -5.1% | -14.6% |
| 0 | 0 | -0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | |
| PAT margin % | 0% | 0.1% | -29.8% | 6.8% | 0.3% | 0.1% | 0.3% | -4.9% | 0.2% | 0.1% | 0.9% | 5.2% |
| EPS (₹) | 0 | 0 | -1 | 0 | 0.1 | 0.1 | 0.1 | -2.4 | 0 | 0.1 | 0.7 | 4.7 |
| 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 % | +269.8% | +1,784.7% | -95.7% | +167.7% | -1.2% | +414.3% | +1,052.8% | -4.8% |
| -53.9% |
| -13.4% |
| +102.2% |
| +88.5% |
| PAT YoY % | -95.5% | -96.6% | -265.6% | +1,316.9% | +1,800% | +183.3% | — | -168.7% | -76.3% | +52.9% | +550% | — |