| ₹ Cr | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 11 | 7 | 6 | 9 | 8 | 9 | 2 | 6 | 8 | 11 | |
| COGS | -9 | -7 | -4 | -2 | -5 | -5 | -6 | -1 | -3 | -5 | -7 |
| 20 | 18 | 10 | 8 | 13 | 12 | 14 | 4 | 9 | 12 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| OPM % | 5.4% | 9.6% | 8.6% | 15% | 8.3% | 10.7% | 5.3% | 0.4% | 11.1% | 10.9% | 9.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | |
| Profit before tax | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -1 | 0 | 0 | 1 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | 25.6% | 36.1% | -4.3% | 33.3% | 24.1% | 18.5% | 18.9% | -25.8% | 30.8% | 28.9% | 24.2% |
| 0 | 0 | -0 | 0 | 0 | 0 | -0 | -1 | 0 | 0 | 0 | |
| PAT margin % | 1.2% | 1% | -3.5% | 1% | 0.7% | 0.5% | -0.7% | -22.6% | 0.8% | 2.5% | 3.8% |
| EPS (₹) | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0.1 | 0 | 0 | 0 |
| vs same quarter last year | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -25.2% | -28.9% | +41.2% | -60.7% | -30.9% | -4.6% | +17.4% |
| PAT YoY % | — | — | — | — | -58.3% | -60.6% | — | -959.4% | -16.7% | +348.8% | — |