| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 12 | 13 | 16 | 23 | 20 | 24 | 31 | 17 | 26 | 29 | 21 | |
| COGS | — | — | -3 | -15 | -21 | -4 | -22 | -5 | -16 | -4 | -26 | -19 |
| 13 | 12 | 16 | 30 | 44 | 24 | 45 | 35 | 33 | 29 | 54 | 41 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | -0 |
| OPM % | 3% | 2.6% | 4.3% | 3.5% | 4.1% | 4.1% | 3.9% | 2.7% | -0.5% | 2.7% | 3.8% | -2.1% |
| Depreciation | — | — | 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 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | -1 | 0 | 1 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 |
| Tax % | 23.1% | 26.3% | 24.5% | 28.2% | 24.9% | 27.5% | 27.7% | 17.2% | 17.6% | -8.1% | -11.4% | 2.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | -1 | |
| PAT margin % | 1.5% | 1.4% | 1.9% | 1.6% | 2.1% | 1.4% | 1.5% | 2.7% | -3.9% | 0.5% | 2% | -4.6% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.5 | -0.4 | 0.1 | 0.3 | -0.5 |
| 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 % | +13.1% | +23.9% | -1.3% | +21.4% | +76.9% | +71.4% | +84.3% | +87.5% |
| -27.9% |
| +27.2% |
| +18.9% |
| -31.3% |
| PAT YoY % | +65% | +34.7% | +52.8% | -25.4% | +143.4% | +74.9% | +50.2% | +218.8% | -237.3% | -53.1% | +60.3% | -218.8% |