| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 8 | 9 | 24 | 3 | 8 | 9 | 12 | 5 | 18 | 16 | 23 | |
| COGS | -2 | -3 | -3 | -16 | 1 | -3 | -3 | -6 | -3 | -10 | -8 | -15 |
| Gross profit | — | — | — | — | 2 | — | — | — | — | — | — | — |
| 8 | 10 | 10 | 38 | 2 | 10 | 10 | 18 | 8 | 24 | 21 | 34 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | -0 | 1 | 2 | 1 | -1 | 4 | 3 | 3 |
| OPM % | 15.4% | 10.4% | 14.7% | 9.2% | -0.7% | 16.2% | 21.2% | 7.6% | -22.5% | 22.3% | 19.5% | 14.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -0 | 1 | 2 | -1 | 1 | 1 | 0 | -2 | 3 | 3 | 3 |
| Tax | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | -0 | 1 | 1 | 2 |
| Tax % | 51.6% | 40.5% | 36.2% | 30.7% | -22.9% | 21.4% | 32.1% | 110.4% | -24.9% | 27.3% | 31.3% | 61.5% |
| 0 | -0 | 0 | 1 | -0 | 1 | 1 | -0 | -1 | 2 | 2 | 1 | |
| PAT margin % | 1.1% | -1.4% | 4.1% | 5.4% | -13.7% | 6.2% | 8.7% | -0.3% | -25% | 12.8% | 11.1% | 4.7% |
| EPS (₹) | 0.4 | -0.5 | 1.6 | 6.6 | -1.9 | 2.4 | 3.5 | -0.2 | -5.2 | 10.5 | 8.2 | 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 % | +39.4% | -16.7% | -50.7% | +158.6% | -58% | +10.5% | +0.9% | -50% |
| +55% |
| +116.6% |
| +85.3% |
| +92.5% |
| PAT YoY % | — | — | -81.9% | +676.2% | -626% | — | +115.9% | -102.7% | — | +347.5% | +136.5% | — |