| ₹ 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 | 9 | 10 | 14 | 9 | 5 | 3 | 6 | 11 | 7 | 4 | 4 | |
| COGS | -6 | -4 | -3 | -6 | -4 | -2 | -1 | -3 | -6 | -4 | -1 | -1 |
| 19 | 13 | 11 | 23 | 12 | 8 | 5 | 10 | 17 | 9 | 7 | 7 | |
| Operating profit (EBITDA) | 1 | 0 | 2 | -3 | 1 | -2 | -2 | -2 | -0 | 1 | -2 | -2 |
| OPM % | 6.2% | 5.3% | 18.5% | -24.7% | 8.5% | -32.1% | -51.2% | -26.5% | -1.2% | 19.6% | -51.7% | -39.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -0 | 1 | -4 | 0 | -3 | -3 | -2 | -1 | 1 | -3 | -3 |
| Tax | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 0 |
| Tax % | -76.9% | 55.6% | -34% | -1.9% | 0% | 0% | 0% | 0.6% | 4.7% | -1.3% | — | 2.7% |
| 0 | -0 | 1 | -4 | 0 | -3 | -3 | -2 | -1 | 1 | -3 | -3 | |
| PAT margin % | 1.2% | -5.3% | 11.6% | -30.6% | 0.1% | -54.3% | -83.2% | -31% | -10.3% | 11.2% | -69.6% | -78.2% |
| EPS (₹) | 0.3 | -0.9 | 2.1 | -7.9 | 0 | -4.9 | -4.8 | -3.5 | -2.1 | 1.5 | -5 | -5.8 |
| 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 % | +80.8% | +33.2% | -2.1% | +38.2% | -33.5% | -47.4% | -67.7% | -56.3% |
| +21.8% |
| +49.9% |
| +22.9% |
| -33.9% |
| PAT YoY % | — | — | +79.2% | -1,055.5% | -92.6% | — | -331.6% | — | -9,366.7% | — | — | — |