| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 10 | 11 | 12 | 11 | 7 | 7 | 4 | 4 | 6 | 5 | 6 | |
| COGS | -8 | -7 | -3 | -9 | -8 | -5 | -4 | -3 | -3 | -4 | -4 | -4 |
| 18 | 17 | 14 | 21 | 18 | 13 | 11 | 8 | 6 | 10 | 9 | 10 | |
| Operating profit (EBITDA) | 0 | -0 | 0 | 1 | 1 | -0 | 1 | -1 | 0 | 1 | 0 | 0 |
| OPM % | 2.8% | -1.3% | 1.5% | 4.9% | 6.7% | -1.2% | 10.8% | -20.7% | 10.9% | 8.7% | 0.6% | 6.3% |
| Depreciation | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -1 | -0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | -0 | 0 |
| Tax | 0 | — | — | 0 | 0 | — | 0 | -0 | 0 | 0 | -0 | -0 |
| Tax % | 37% | — | — | 14.1% | 23.9% | — | 10.5% | -15.4% | 25.6% | 28% | -24.5% | -83.3% |
| 0 | -1 | -0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | -0 | 0 | |
| PAT margin % | 0.2% | -5.2% | -2% | 1.5% | 2.3% | -6.9% | 3.6% | -14.6% | 1.4% | 3.4% | -4% | 7% |
| EPS (₹) | 0.1 | -0.9 | -0.4 | 0.2 | 0.5 | -0.7 | 0.5 | -1.1 | 0.1 | 0.4 | -0.4 | 0.8 |
| 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 % | -60.2% | -41.5% | -41.6% | -22.5% | +3.6% | -26.2% | -35.5% | -66.5% |
| -63.1% |
| -13.5% |
| -25% |
| +45.4% |
| PAT YoY % | -98.4% | -150.1% | -133.8% | +91.6% | +1,226.3% | — | — | -433% | -77% | — | -182.8% | — |