| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 18 | 14 | 22 | 14 | 11 | 20 | 19 | 8 | 13 | 17 | 19 | |
| COGS | -13 | -16 | -12 | -20 | -12 | -9 | -18 | -17 | -6 | -11 | -16 | -16 |
| 27 | 34 | 26 | 42 | 26 | 20 | 38 | 36 | 14 | 24 | 33 | 35 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 0 |
| OPM % | 1.6% | 1.5% | 3% | 0.9% | 2.3% | 4.2% | 2.7% | -1.9% | 4.2% | 2.5% | 3.3% | 0.8% |
| 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 | — | 1 | — | — | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | — | — | 33.2% | — | — | — | 37.2% | — | — | — | 83.8% |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.4% | 0.2% | 1.7% | 2.3% | 0.8% | 1.1% | 1.1% | 2% | 0.7% | 0.8% | 2.1% | 0.3% |
| EPS (₹) | 0.2 | 0.1 | 0.8 | 1.6 | 0.3 | 0.4 | 0.7 | 1.2 | 0.2 | 0.3 | 1.1 | 0.2 |
| 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 % | +25.8% | +77.6% | -0.5% | +55.5% | -3.2% | -38.7% | +43.9% | -16.2% |
| -43.7% |
| +17.4% |
| -14.2% |
| +0.3% |
| PAT YoY % | +10% | +95% | +116.5% | +26% | +94.5% | +210.3% | -5.9% | -26.2% | -48.6% | -15.7% | +60.8% | -83.6% |