| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | |
| COGS | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -0 | -0 | -1 | -1 | -1 |
| 2 | 2 | 3 | 2 | 1 | 2 | 4 | 3 | 1 | 2 | 2 | 4 | |
| Operating profit (EBITDA) | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -1 |
| OPM % | -28% | -68.6% | -11.3% | -224.9% | -113.6% | -125.3% | -40.1% | -97.6% | -88.2% | 8.8% | -7.4% | -77.7% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | -1 | -1 | -0 | -2 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -1 |
| Tax | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 |
| Tax % | 0% | 19.6% | -47.4% | 0% | -12.8% | -9.4% | -8.4% | 0% | -2.9% | -34.5% | -7% | 7.6% |
| -1 | -1 | -0 | -2 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -1 | |
| PAT margin % | -43.2% | -95.8% | -10.9% | -407% | -127.9% | -122.3% | -40% | -101.9% | -110.1% | 2.3% | -10.1% | -53.2% |
| EPS (₹) | -1.1 | -2.2 | -0.4 | -5 | -1.3 | -2 | -1.6 | -2.2 | -0.7 | 0.1 | -0.3 | -1.5 |
| 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 % | -29.8% | -64.1% | +13.1% | -75.4% | -61.2% | -26.8% | +2.4% | +76.3% |
| -36.8% |
| +101.3% |
| -28.9% |
| +28% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |