| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 16 | 12 | 21 | 11 | 10 | 13 | 14 | 3 | 16 | 15 | 14 | |
| COGS | -5 | -7 | -4 | -11 | -5 | -5 | -7 | -6 | -1 | -10 | -8 | -7 |
| 14 | 22 | 13 | 32 | 15 | 14 | 19 | 19 | 5 | 22 | 21 | 21 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | 4 | 2 | 1 |
| OPM % | 13.8% | 10.5% | 16.7% | 3.2% | 13% | 12.6% | 4.4% | 6.2% | -35% | 22.9% | 11.4% | 5.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | -2 | 2 | 0 | -0 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | 3 |
| Tax % | — | — | — | 52.7% | — | — | — | 166.7% | — | — | — | 1,597.9% |
| 0 | 1 | 1 | -1 | 0 | 0 | 0 | -1 | -2 | 2 | 0 | -3 | |
| PAT margin % | 3.3% | 3.4% | 6.9% | -3.4% | 2.7% | 2.5% | 2.3% | -3.6% | -65.2% | 15.4% | 2.4% | -22.5% |
| EPS (₹) | 0.2 | 0.3 | 0.4 | -0.4 | 0.2 | 0.1 | 0.2 | -0.3 | -1.1 | 1.3 | 0.2 | -1.7 |
| 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 % | +7.4% | +226.9% | -37.6% | +32.3% | +4.4% | -35.5% | +9.3% | -31.9% |
| -72.8% |
| +52.2% |
| +15% |
| -0.6% |
| PAT YoY % | +3.2% | +234.7% | +34.7% | — | -14.9% | -53% | -62.9% | — | -767.2% | +834.2% | +15.9% | — |