| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 23 | 32 | 56 | 128 | 33 | 56 | 2 | 11 | 13 | 16 | 54 | |
| COGS | -38 | -22 | -26 | -31 | -80 | -54 | -54 | 2 | -11 | -12 | -13 | -50 |
| Gross profit | — | — | — | — | — | — | — | -0 | — | — | — | — |
| 76 | 45 | 58 | 86 | 206 | 86 | 109 | -2 | 23 | 25 | 26 | 102 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | -1 | -0 | 2 | 2 |
| OPM % | 0.7% | 1.6% | 1.8% | 2.6% | 1.7% | 3.7% | 1.5% | 130.8% | -8.6% | -1.7% | 12.8% | 3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | -0 | -0 | |
| Profit before tax | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | -0 | 0 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | 27.8% | 24.6% | 29.4% | 38.5% | 28.6% | 28.5% | 29.2% | 26.1% | -2.3% | 0% | 19.8% | 23.2% |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | -0 | 0 | 1 | 0 | |
| PAT margin % | 0.1% | 0.6% | 1% | 0.9% | 0.6% | 1.9% | 0.3% | 34.4% | -3.9% | 1.9% | 3.6% | 0.6% |
| EPS (₹) | 0 | 0.2 | 0.3 | 0.5 | 0 | 0.6 | 0.2 | 0.5 | -0.4 | 0.2 | 0.6 | 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 % | +1,562.4% | +1,055.1% | +2,410.1% | +1,045.1% | +229% | +41.6% | +73.8% | -97.2% |
| -91.6% |
| -61.6% |
| -71.9% |
| +3,339.8% |
| PAT YoY % | -7.4% | +172.7% | +1,868.8% | — | +3,008% | +316.7% | -44.4% | +1.7% | -154.2% | -61.9% | +226.9% | -39% |