| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 18 | 12 | 14 | 15 | 20 | 8 | 13 | 4 | 10 | 8 | 13 | |
| COGS | -16 | -13 | -8 | -10 | -11 | -16 | -6 | -11 | -3 | -8 | -6 | -10 |
| 36 | 29 | 19 | 22 | 25 | 34 | 14 | 25 | 7 | 18 | 14 | 22 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | 0 | 0 | 1 |
| OPM % | 8.8% | 11.3% | 11.8% | 8% | 7.4% | 6.6% | 2.3% | -3.1% | -6.1% | 4.4% | 4.2% | 5.3% |
| 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 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 |
| Tax % | 27.6% | 25.8% | 29.4% | 31.6% | 36.9% | 34% | -40.9% | -14.8% | 2.3% | -32.8% | 83.3% | -2.2% |
| 1 | 1 | 1 | 1 | 0 | 1 | 0 | -1 | -0 | 0 | 0 | 0 | |
| PAT margin % | 5.9% | 7.4% | 6% | 5.4% | 3.3% | 3.9% | 3.8% | -4.3% | -11.3% | 3.3% | 0.4% | 3.7% |
| EPS (₹) | 4.1 | 4.5 | 2.4 | 2.4 | 1.6 | 2.6 | 1 | -1.9 | -1.5 | 1.1 | 0.1 | 1.6 |
| 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 % | +55.8% | +43.7% | -11.7% | -24.4% | -29.8% | +8.1% | -31.7% | -2.7% |
| -73.5% |
| -49.2% |
| +0.7% |
| -3.4% |
| PAT YoY % | +86.8% | +170.7% | -13.6% | -25.8% | -60.6% | -42.2% | -57% | -177.5% | -190.3% | -58% | -89.1% | — |