| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 28 | 30 | 12 | 8 | 9 | 5 | 5 | 3 | 4 | 2 | 5 | |
| COGS | -10 | -16 | -21 | -7 | -4 | -4 | -3 | -3 | -0 | -0 | -1 | -2 |
| 25 | 39 | 50 | 19 | 13 | 12 | 9 | 17 | 3 | 3 | 4 | 8 | |
| Operating profit (EBITDA) | 3 | 5 | 1 | 1 | -0 | 1 | -1 | -8 | 0 | 1 | -1 | -1 |
| OPM % | 14.9% | 16.5% | 4.5% | 4.3% | -5.7% | 11.6% | -28.2% | -155% | 9.5% | 26% | -32.4% | -21.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | |
| Profit before tax | 0 | 2 | 0 | -1 | -3 | -1 | -4 | -10 | -2 | -1 | -2 | -3 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 2 | 0 | -1 | -3 | -1 | -4 | -10 | -2 | -1 | -2 | -3 | |
| PAT margin % | 0.3% | 7.5% | 0.7% | -9.4% | -39.6% | -11.8% | -76.6% | -189.8% | -65.7% | -21% | -94.7% | -59.4% |
| EPS (₹) | 0 | 1.3 | 0.1 | -0.7 | -2.1 | -1.3 | -2.5 | -6.3 | -1.3 | -0.5 | -1.5 | -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 % | +35% | +258.5% | +252.5% | -1.7% | -51.6% | -67.1% | -82.7% | -56.3% |
| -63.7% |
| -57.6% |
| -52.5% |
| -1.6% |
| PAT YoY % | -86% | — | — | — | -6,654.9% | -151.6% | -2,047.8% | — | — | — | — | — |