| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | |
| COGS | -3 | -4 | -3 | -4 | -4 | -3 | -3 | -2 | -3 | -2 | -2 | -2 |
| 8 | 9 | 7 | 8 | 10 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | |
| Operating profit (EBITDA) | -0 | -1 | 1 | -0 | 0 | -0 | -0 | -1 | -0 | -0 | -1 | -1 |
| OPM % | -12.1% | -10.2% | 15.7% | -5.5% | 2.6% | -10.1% | -5.3% | -35.7% | -14.3% | -1.6% | -29% | -21.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | |
| Profit before tax | -0 | -0 | 1 | 1 | 0 | -0 | 0 | -1 | -0 | 1 | 2 | -0 |
| Tax | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 1 | -0 |
| Tax % | -26.1% | -27.1% | 27% | 5% | 23.4% | -18.9% | 0% | -5.8% | 5.5% | 1.6% | 44.1% | -12.9% |
| -0 | -0 | 1 | 1 | 0 | -0 | 0 | -1 | -0 | 1 | 1 | -0 | |
| PAT margin % | -2.8% | -5% | 15.8% | 13.5% | 5.3% | -2.4% | 1.5% | -25.6% | -5.8% | 49.4% | 38.8% | -5% |
| EPS (₹) | -0.3 | -0.6 | 1.7 | 1.5 | 0.7 | -0.2 | 0.1 | -2.1 | -0.5 | 3.2 | 2.5 | -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 % | -35.5% | -3.2% | -44.9% | -10.8% | +34.4% | -25.1% | -12.8% | -23.5% |
| -41% |
| -30.6% |
| -28.2% |
| -15.5% |
| PAT YoY % | -221.5% | -159.8% | -18.4% | — | — | — | -91.6% | -244.6% | -164.1% | — | +1,735.2% | — |