| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 49 | 62 | 53 | 44 | 44 | 48 | 37 | 12 | 46 | 53 | 60 | |
| COGS | -19 | -9 | -22 | 5 | 5 | -9 | -21 | -10 | -2 | -15 | -17 | -4 |
| Gross profit | — | — | — | 47 | 40 | — | — | — | — | — | — | — |
| 66 | 53 | 78 | 48 | 38 | 50 | 68 | 46 | 20 | 55 | 64 | 61 | |
| Operating profit (EBITDA) | 5 | 6 | 5 | -0 | 2 | 3 | 2 | 0 | -5 | 6 | 6 | 3 |
| OPM % | 9.5% | 11.8% | 8.9% | -0.6% | 4.3% | 6.7% | 3.9% | 0.9% | -44.3% | 12.3% | 11% | 4.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 3 | 1 | 1 | 1 | -12 | 0 | 0 | 0 | 1 | |
| Profit before tax | 3 | 3 | 4 | -0 | 0 | 1 | 0 | -14 | -7 | 4 | 4 | 1 |
| Tax | 0 | -0 | 0 | — | 0 | 0 | 0 | -0 | — | — | — | 0 |
| Tax % | 0.4% | -0.3% | 0.9% | — | 0% | 1.6% | 0% | -0.1% | — | — | — | 2.2% |
| 3 | 3 | 4 | -0 | 0 | 1 | 0 | -14 | -7 | 4 | 4 | 1 | |
| PAT margin % | 5.2% | 6.4% | 5.7% | -0.4% | 0.4% | 1.4% | 0.1% | -38.4% | -61% | 8% | 7.1% | 2.2% |
| EPS (₹) | 0.5 | 0.6 | 0.6 | -0 | 0 | 0.1 | 0 | -2.5 | -1.3 | 0.7 | 0.7 | 0.2 |
| 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 % | +34.9% | +11% | +34% | -5.6% | -13.8% | -10.7% | -21.3% | -29.9% |
| -72.8% |
| +5.1% |
| +9.5% |
| +63.6% |
| PAT YoY % | — | +969.8% | +339.2% | -112.5% | -93.7% | -80.3% | -98.2% | — | -4,480.4% | +502.5% | +5,660% | — |