| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 8 | 8 | 8 | 7 | 11 | 10 | 9 | 5 | 7 | 7 | 6 | |
| COGS | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -2 | -3 | -2 | -3 |
| 10 | 11 | 10 | 11 | 11 | 13 | 13 | 14 | 7 | 10 | 9 | 11 | |
| Operating profit (EBITDA) | -1 | 0 | 1 | 0 | -1 | 2 | 0 | -0 | -0 | 0 | -0 | -2 |
| OPM % | -8.2% | 2.9% | 8.1% | 1.6% | -16% | 16.5% | 4.5% | -5.2% | -8% | 1.5% | -0.6% | -41.1% |
| 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 | 0 | 1 | |
| Profit before tax | -1 | 0 | 1 | 0 | -1 | 2 | 0 | -0 | -0 | -0 | -0 | -2 |
| Tax | — | — | — | -0 | — | — | — | 0 | — | — | — | -0 |
| Tax % | — | — | — | -32.9% | — | — | — | 39% | — | — | — | -0.5% |
| -1 | 0 | 1 | 0 | -1 | 2 | 0 | -1 | -0 | -0 | -0 | -2 | |
| PAT margin % | -8.9% | 1.3% | 6.8% | 4.5% | -17.5% | 15.2% | 3.7% | -6.1% | -8.9% | -0.2% | -1.1% | -33.6% |
| EPS (₹) | — | 1.5 | 0.8 | 0.1 | — | 0.2 | 0.5 | — | — | — | — | — |
| 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 % | +52% | -2.8% | +7.6% | -7.4% | +2.9% | +40% | +21.8% | +16.5% |
| -28.2% |
| -35.4% |
| -30% |
| -36.7% |
| PAT YoY % | — | -91.1% | +55.6% | +319.8% | — | +1,561.8% | -35% | -257.9% | — | -100.9% | -120.3% | — |