| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 2 | 6 | 5 | 5 | 2 | 5 | 6 | 1 | 3 | 3 | 12 | |
| COGS | -4 | -2 | -5 | -4 | -5 | -2 | -4 | -5 | -1 | -3 | -3 | -11 |
| 8 | 4 | 11 | 10 | 9 | 5 | 9 | 11 | 2 | 6 | 6 | 23 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 |
| OPM % | 2% | 1% | 3.3% | 2.8% | 9.1% | -3.7% | 2% | 3.7% | -0.8% | 1.7% | 0.6% | 1.9% |
| 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 |
| Tax | 0 | 0 | 0 | -0 | — | — | — | 0 | — | 0 | — | 0 |
| Tax % | 13.3% | 52.6% | 0% | -37.3% | — | — | — | 37.2% | — | 14.2% | — | 45.1% |
| 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | |
| PAT margin % | 1.7% | 0.7% | 2.9% | 6.2% | 7.6% | -3.8% | 1.6% | 2% | -9.5% | 5.3% | -1.8% | 1.3% |
| EPS (₹) | 0.1 | 0 | 0.4 | 0.7 | 0.8 | -0.2 | 0.2 | 0.3 | -0.3 | 0.4 | -0.1 | 0.3 |
| 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 % | +1,302.4% | -5.9% | +75% | +32.5% | +30.6% | +17.7% | -11% | +17% |
| -76.1% |
| +44.4% |
| -32.8% |
| +92% |
| PAT YoY % | +400% | -89.6% | +83.5% | +725% | +467.1% | -757.1% | -52.1% | -63% | -130% | — | -177.5% | +27.9% |