| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 7 | 8 | 2 | 2 | 3 | 4 | 1 | 3 | 5 | 7 | |
| COGS | -2 | -3 | -6 | -7 | -1 | -1 | -3 | 0 | -1 | -1 | -3 | -3 |
| 5 | 7 | 14 | 16 | 4 | 4 | 7 | 4 | 2 | 5 | 7 | 9 | |
| Operating profit (EBITDA) | -1 | -1 | -0 | -1 | -0 | -1 | -1 | 0 | -1 | -1 | 0 | 0 |
| OPM % | -57.3% | -58.4% | -4.2% | -6.7% | -11% | -51.7% | -30% | 8.1% | -121% | -19.5% | 1.7% | 7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
| 0 | 0 | -0 | 2 | 0 | 9 | 11 | 1 | 0 | 0 | 0 | 16 | |
| Profit before tax | -3 | -3 | -2 | 0 | -1 | 7 | 9 | 0 | -1 | -1 | -1 | 15 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -3 | -3 | -2 | 0 | -1 | 7 | 9 | 0 | -1 | -1 | -1 | 15 | |
| PAT margin % | -126.4% | -118.6% | -24.2% | 2.4% | -33.9% | 340.2% | 264.6% | 5% | -226% | -44% | -13.1% | 216.4% |
| EPS (₹) | -1.5 | -1.6 | -1 | 0.1 | -0.4 | 3.8 | 5 | 0.1 | -0.8 | -0.7 | -0.4 | 8.3 |
| 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 % | +6.2% | -3.7% | +395.3% | +202.9% | +8.5% | -21.1% | -54.6% | -47.2% |
| -72.7% |
| +48.5% |
| +40.9% |
| +52% |
| PAT YoY % | — | — | — | — | — | — | — | +10.4% | — | -119.2% | -107% | +6,430.9% |