| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 10 | 16 | 6 | 4 | 5 | 10 | 5 | 5 | 7 | 13 | |
| COGS | -3 | -2 | -4 | -13 | -2 | -3 | -4 | -8 | -4 | -4 | -5 | -11 |
| 7 | 8 | 13 | 27 | 8 | 6 | 9 | 18 | 9 | 8 | 11 | 22 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 2 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 2 |
| OPM % | 8.9% | 21.3% | 8% | 13.8% | 15% | 23.7% | -5.6% | 5.4% | 12.2% | 11.6% | 11.5% | 14.7% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 1 | 0 | 0 | 3 | -0 | -0 | -0 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 |
| Tax % | 27.8% | 3.1% | 42.2% | 7.7% | 23.8% | 34.5% | 0.4% | 0% | -40.7% | 9.4% | -1,000% | 21.4% |
| 0 | 1 | 0 | 1 | 0 | 0 | 2 | -0 | -0 | -0 | 0 | 1 | |
| PAT margin % | 1.7% | 9.3% | 1% | 7.6% | 1.5% | 0.5% | 54% | -4.9% | -1.4% | -4.8% | 0.1% | 5.8% |
| EPS (₹) | 0 | 0.3 | 0.1 | 0.6 | 0.1 | 0 | 1.3 | -0.3 | -0 | -0.1 | 0 | 0.4 |
| 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 % | -46.1% | +229.7% | -5.1% | +30.8% | +28.7% | -35.3% | -52.4% | -38.9% |
| -12.7% |
| +10.4% |
| +42.6% |
| +37.4% |
| PAT YoY % | — | — | -76.3% | +46.5% | +17.7% | -96.5% | +2,554.3% | -139.3% | -180.6% | -1,159.1% | -99.6% | — |