| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 48 | 37 | 17 | 22 | 51 | 45 | 14 | 17 | 61 | 48 | 24 | |
| COGS | 1 | -3 | -12 | -13 | -1 | -3 | -16 | -14 | 0 | -11 | -15 | -17 |
| Gross profit | 17 | — | — | — | — | — | — | — | — | — | — | — |
| 19 | 34 | 46 | 39 | 26 | 37 | 58 | 41 | 20 | 50 | 56 | 53 | |
| Operating profit (EBITDA) | -2 | 17 | 2 | -9 | -2 | 18 | 3 | -13 | -2 | 22 | 7 | -12 |
| OPM % | -9.2% | 35.2% | 4.5% | -50.5% | -11.1% | 34.9% | 5.6% | -91.5% | -14.5% | 36.9% | 14.8% | -51.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -4 | 15 | 0 | -10 | -4 | 16 | 1 | -14 | -4 | 21 | 5 | -14 |
| Tax | — | — | — | -0 | — | — | — | -1 | — | — | — | 2 |
| Tax % | — | — | — | -1.1% | — | — | — | -4.5% | — | — | — | 12.3% |
| -4 | 15 | 0 | -10 | -4 | 16 | 1 | -14 | -4 | 21 | 5 | -15 | |
| PAT margin % | -19% | 31.4% | 0.1% | -58.5% | -19.5% | 31.3% | 2.3% | -97.4% | -24.3% | 34.1% | 11.1% | -63.6% |
| EPS (₹) | -11.4 | 49.1 | 0.2 | -32.1 | -14.1 | 51.4 | 3.3 | -44.3 | -13.5 | 66.8 | 17.3 | -48.9 |
| 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 % | -11.3% | +13.8% | -23.4% | +62.3% | +20.3% | +5% | +22.3% | -17.3% |
| -23.4% |
| +19.3% |
| +8% |
| +69.2% |
| PAT YoY % | — | -0.9% | -99.1% | — | — | +4.7% | +1,878.4% | — | — | +29.9% | +431.7% | — |