| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 16 | 23 | 9 | 14 | 21 | 20 | 7 | 10 | 30 | 25 | 6 | |
| COGS | 1 | 3 | -7 | -5 | 3 | 2 | -5 | -3 | 3 | -1 | -5 | -1 |
| Gross profit | 14 | 13 | — | — | 11 | 19 | — | — | 7 | — | — | — |
| 12 | 9 | 29 | 21 | 9 | 13 | 23 | 17 | 5 | 19 | 26 | 16 | |
| Operating profit (EBITDA) | 2 | 4 | 1 | -7 | 2 | 5 | 2 | -7 | 2 | 12 | 4 | -9 |
| OPM % | 14.7% | 23.2% | 6% | -79.3% | 17.3% | 26.3% | 8.3% | -103.1% | 20.3% | 38.3% | 15.2% | -163.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 2 | 3 | 1 | -7 | 2 | 5 | 1 | -7 | 1 | 11 | 3 | -9 |
| Tax | — | 0 | — | -0 | 0 | — | — | -0 | 0 | — | — | 1 |
| Tax % | — | 0% | — | -4.5% | 0.6% | — | — | -0.7% | 3.3% | — | — | 12.6% |
| 2 | 3 | 1 | -7 | 2 | 5 | 1 | -7 | 1 | 11 | 3 | -10 | |
| PAT margin % | 11.2% | 19.1% | 3.4% | -74.9% | 12.1% | 22.4% | 4.6% | -100.2% | 11.6% | 36% | 12% | -180.2% |
| EPS (₹) | 1.1 | 2.1 | 0.5 | -4.4 | 1.1 | 3.1 | 0.6 | -4.5 | 0.8 | 7.3 | 2 | -6.8 |
| 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 % | +5.7% | -12% | +17.8% | -5.9% | -3.1% | +26.7% | -12.8% | -24.4% |
| -27.3% |
| +46.7% |
| +22.8% |
| -16% |
| PAT YoY % | -8.5% | -42.9% | -76.1% | — | +4.8% | +48.8% | +17.8% | — | -30.2% | +135.8% | +223.3% | — |