| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 11 | 13 | 15 | 10 | 12 | 13 | 14 | 3 | 5 | 6 | 7 | |
| COGS | -5 | -8 | -7 | -10 | -7 | -7 | -8 | -10 | -6 | -2 | -3 | -5 |
| 14 | 20 | 18 | 23 | 18 | 18 | 20 | 24 | 15 | 6 | 8 | 12 | |
| Operating profit (EBITDA) | -0 | -1 | 2 | 1 | -1 | 1 | 1 | 1 | -6 | 1 | 1 | 0 |
| OPM % | -4.1% | -6.2% | 15.3% | 7.8% | -8.5% | 10.7% | 11.1% | 6.3% | -173.3% | 13% | 15.8% | 2.7% |
| 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 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | |
| Profit before tax | -1 | -1 | 2 | 1 | -1 | 1 | 1 | 0 | -6 | 0 | -2 | -3 |
| Tax | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
| Tax % | — | — | 14% | 14% | — | — | — | — | — | — | — | — |
| -1 | -1 | 1 | 1 | -1 | 1 | 1 | 0 | -6 | 0 | -2 | -3 | |
| PAT margin % | -9.2% | -9.9% | 9.8% | 4.2% | -12.9% | 7.1% | 7.3% | 2% | -185.9% | 2.5% | -30% | -41.2% |
| EPS (₹) | -0.2 | -0.3 | 0.4 | 0.2 | -0.4 | 0.3 | 0.3 | 0.1 | -1.9 | 0 | -0.5 | -0.9 |
| 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 % | — | — | — | — | +25.3% | +7.9% | +1.4% | -1.1% | -66.3% |
| -60.8% |
| -56.6% |
| -50.8% |
| PAT YoY % | — | — | — | — | — | — | -23.9% | -54.3% | — | -86.4% | -278.1% | -1,142.5% |