| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 8 | 10 | 11 | 8 | 8 | 11 | 10 | 1 | 2 | 5 | 7 | |
| COGS | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -0 | -1 | -1 | -2 |
| 7 | 7 | 9 | 9 | 8 | 7 | 9 | 10 | 3 | 3 | 6 | 9 | |
| Operating profit (EBITDA) | 3 | 2 | 3 | 3 | 2 | 2 | 4 | 2 | -2 | -0 | 1 | 0 |
| OPM % | 31.3% | 28.6% | 32.8% | 30.8% | 25% | 28.5% | 37.5% | 21.4% | -293.5% | -10.9% | 14.7% | 1.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -0 | 1 | 1 | -0 | 0 | 2 | -0 | -4 | -3 | -2 | -2 |
| Tax | 0 | -0 | 0 | 0 | -0 | 0 | 1 | -0 | -0 | 0 | -0 | 0 |
| Tax % | 19.6% | -190.9% | 35.7% | 29.5% | -36.2% | 90.9% | 51.8% | -142.3% | -3.1% | 2.3% | -3.6% | 14.4% |
| 0 | 0 | 1 | 1 | -0 | 0 | 1 | 0 | -4 | -3 | -2 | -3 | |
| PAT margin % | 0.5% | 2.6% | 6% | 5.8% | -3% | 0.1% | 7.4% | 1.1% | -597.5% | -140.3% | -29.9% | -34.2% |
| EPS (₹) | 0.1 | 0.4 | 1 | 1 | -0.4 | 0 | 1.4 | 0.2 | -6.2 | -5.1 | -2.6 | -4 |
| 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 % | +18.6% | +14.2% | +12.8% | +6.9% | -3.2% | +0.4% | +6.4% | -6.8% |
| -92.5% |
| -73.7% |
| -51.8% |
| -26.1% |
| PAT YoY % | — | — | -18% | -31.5% | -704.9% | -96.7% | +31.6% | -82.8% | — | -44,114.3% | -295.2% | -2,476.6% |