| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 22 | 26 | 31 | 28 | 31 | 26 | 24 | 13 | 32 | 45 | 41 | |
| COGS | -12 | -13 | -18 | -17 | -22 | -25 | -20 | -13 | -9 | -24 | -37 | -32 |
| 28 | 33 | 41 | 44 | 48 | 55 | 46 | 37 | 22 | 54 | 80 | 71 | |
| Operating profit (EBITDA) | -0 | 3 | 3 | 4 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 2 |
| OPM % | -0.5% | 11.6% | 11.3% | 12.3% | 7% | 5.7% | 3.2% | 4.6% | 5.9% | 5.8% | 5.7% | 3.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Interest | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | -0 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | -1 | 2 | 2 | 3 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Tax | — | — | — | 2 | — | — | — | 1 | — | — | — | 0 |
| Tax % | — | — | — | 60.3% | — | — | — | 155.7% | — | — | — | 27.8% |
| -1 | 2 | 2 | 1 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | |
| PAT margin % | -3.9% | 10.4% | 6.5% | 3.6% | 0.8% | 2.8% | 3.9% | -0.9% | 0.3% | 2.6% | 3% | 1.8% |
| EPS (₹) | — | 5.6 | 4.3 | 2.8 | 0.6 | 2.2 | 2.6 | -0.5 | 0.1 | 2.1 | 3.4 | 1.8 |
| 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 % | +74.7% | +45.2% | +92% | +53.7% | +74.2% | +43.9% | -0.1% | -21.4% |
| -53.1% |
| +2% |
| +71.9% |
| +68.4% |
| PAT YoY % | -270% | +419.3% | +736.8% | +51.5% | — | -61.2% | -40.4% | -119.1% | -84.5% | -5.8% | +31.3% | — |