| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 26 | 21 | 23 | 20 | 19 | 16 | 17 | 10 | 21 | 18 | 20 | |
| COGS | -13 | -14 | -11 | -11 | -6 | -5 | -6 | -8 | -3 | -10 | -6 | -9 |
| 37 | 39 | 32 | 33 | 25 | 24 | 22 | 27 | 13 | 30 | 24 | 28 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 1 | 0 | 0 | -0 | -2 | -1 | 1 | 0 | -0 |
| OPM % | 5.7% | 3.1% | 0.5% | 3.8% | 0.9% | 0.9% | -0.9% | -9.9% | -10% | 3% | 1.7% | -0.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 1 | -0 | 1 | -0 | -0 | -0 | -1 | -1 | 0 | 0 | 0 |
| Tax | 0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 |
| Tax % | 41.9% | -19.9% | -37.7% | 18.2% | -49.7% | -3.9% | 7.7% | -18.2% | 12.4% | -19.2% | -97.6% | -363.6% |
| 1 | 1 | -0 | 1 | -0 | -0 | -0 | -1 | -1 | 0 | 0 | 0 | |
| PAT margin % | 2.7% | 3.3% | -0.3% | 2.8% | -0.4% | -1.3% | -2.6% | -3.7% | -12.2% | 0.6% | 0.9% | 0.8% |
| EPS (₹) | 1.9 | 2.4 | -0.2 | 1.8 | -0.2 | -0.7 | -1.2 | -1.8 | -3.4 | 0.4 | 0.5 | 0.4 |
| 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 % | +36.8% | +23.8% | +32.4% | +9.6% | -22.1% | -28.5% | -23.1% | -27.1% |
| -50.5% |
| +12.7% |
| +11% |
| +18.2% |
| PAT YoY % | — | — | — | -16.8% | -111.1% | -129.3% | — | -198.6% | — | — | — | — |