| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 13 | 12 | 16 | 13 | 29 | 23 | 17 | 11 | 19 | 40 | 52 | |
| COGS | — | -12 | -11 | -15 | -13 | -15 | -16 | -13 | -5 | -12 | -20 | -29 |
| 12 | 25 | 23 | 31 | 26 | 43 | 39 | 31 | 13 | 30 | 58 | 81 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -1 | 2 | 1 | 2 | 0 |
| OPM % | 0.8% | 3.6% | 3.1% | 0.2% | 0.5% | 3.7% | -0.4% | -5.3% | 21.5% | 7% | 6.2% | 0.1% |
| 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 | |
| Profit before tax | -0 | 0 | 0 | 0 | 0 | 1 | -0 | -1 | 2 | 1 | 2 | -0 |
| Tax | 0 | 0 | -0 | -0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 113.5% | 26.6% | -6.1% | -761.9% | 2,500% | 41.1% | 44.2% | -14.3% | 21.5% | 3% | 10.8% | 81.1% |
| -0 | 0 | 1 | 0 | -0 | 1 | -0 | -1 | 2 | 1 | 2 | -0 | |
| PAT margin % | -2.4% | 2.7% | 4.2% | 1.2% | -0.7% | 2.5% | -1.1% | -6% | 16.3% | 6.6% | 5.4% | -0.8% |
| EPS (₹) | -0 | 0 | 0 | 0.1 | -0 | 0.2 | -0.1 | -0.3 | 0.6 | 0.4 | 0.7 | -0.1 |
| 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 % | +488.2% | +732.7% | +58.7% | +35.4% | +8.5% | +118.5% | +92.5% | +7.3% |
| -17.4% |
| -34% |
| +71.9% |
| +203.9% |
| PAT YoY % | -866.7% | -55.3% | -90.3% | — | — | +105.8% | -150.6% | -655.4% | — | +71.9% | — | — |