| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 31 | 30 | 61 | 38 | 41 | 32 | 51 | 21 | 37 | 25 | 67 | |
| COGS | -14 | -12 | -16 | -39 | -16 | -20 | -10 | -19 | -8 | -14 | -6 | -43 |
| 52 | 43 | 46 | 94 | 52 | 58 | 44 | 63 | 31 | 50 | 30 | 107 | |
| Operating profit (EBITDA) | -1 | 1 | -0 | 6 | 2 | 3 | -1 | 7 | -2 | 1 | 1 | 4 |
| OPM % | -4.1% | 1.9% | -0.6% | 9.2% | 5.7% | 8.2% | -3.5% | 13.8% | -9.9% | 3.6% | 4% | 5.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 |
| 0 | 1 | 1 | 0 | 1 | 0 | 6 | 0 | 1 | 0 | 0 | 1 | |
| Profit before tax | -3 | 0 | -1 | 3 | 0 | 1 | 2 | 4 | -4 | -1 | -2 | 2 |
| Tax | -0 | -0 | 0 | 2 | 0 | 2 | 3 | 2 | 0 | 0 | -0 | 1 |
| Tax % | -4% | -42.4% | 69.7% | 48.1% | 34.9% | 404.3% | 176.4% | 52.7% | 7.4% | 2.2% | -18.9% | 33.2% |
| -3 | 1 | -1 | 2 | 0 | -2 | -1 | 2 | -5 | -1 | -1 | 1 | |
| PAT margin % | -8% | 1.6% | -3.6% | 2.9% | 0.4% | -3.7% | -3.7% | 3.6% | -21.6% | -2.5% | -5.4% | 1.6% |
| EPS (₹) | -0.8 | 0.1 | -0.3 | 0.5 | 0 | -0.4 | -0.3 | 0.5 | -1.2 | -0.3 | -0.4 | 0.3 |
| 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 % | +22.2% | +10.9% | +6.2% | +30.3% | +5.5% | +32.4% | +9% | -16.1% |
| -45.2% |
| -9.3% |
| -24.3% |
| +31.8% |
| PAT YoY % | -699.8% | -3.8% | -361.4% | — | — | -405.2% | — | +2.8% | -2,839.4% | — | — | -39.8% |