| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 23 | 15 | 2 | 13 | 22 | 20 | 4 | 12 | 38 | 30 | 2 | |
| COGS | -1 | -2 | -5 | -1 | -2 | -2 | -7 | -3 | 1 | -3 | -16 | -0 |
| Gross profit | — | — | — | — | — | — | — | — | 11 | — | — | — |
| 13 | 16 | 22 | 10 | 14 | 17 | 26 | 17 | 7 | 20 | 44 | 12 | |
| Operating profit (EBITDA) | 2 | 9 | -2 | -6 | 1 | 7 | 1 | -10 | 3 | 22 | 2 | -10 |
| OPM % | 12.7% | 38.8% | -10.5% | -261.3% | 9% | 31.1% | 5.8% | -289.9% | 29.4% | 56.7% | 6.9% | -529.2% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | -0 | 7 | 4 | 0 | -0 | -0 | 1 | -1 | -1 | 0 | |
| Profit before tax | 0 | 7 | -3 | -2 | 3 | 6 | -1 | -12 | 2 | 19 | -1 | -12 |
| Tax | — | -1 | 0 | 0 | -1 | -0 | -0 | -1 | 0 | 0 | -0 | -1 |
| Tax % | — | -8.7% | 1.8% | 7.2% | -27.7% | -1.4% | -6.7% | -5.1% | 2% | 0.1% | -1.9% | -6.8% |
| 0 | 8 | -3 | -2 | 4 | 6 | -1 | -12 | 2 | 19 | -1 | -11 | |
| PAT margin % | 0.7% | 34.2% | -22.7% | -67.1% | 31.2% | 25.4% | -4.1% | -325.4% | 20.8% | 49.8% | -1.7% | -576% |
| EPS (₹) | 0.2 | 15.1 | -6.7 | -3.2 | 8.2 | 11.1 | -1.6 | -22.7 | 4.7 | 37.3 | -1 | -21.6 |
| 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 % | — | — | -11.5% | +42.9% | -2.1% | -0.9% | +34.3% | +47.3% |
| -13.8% |
| +71.2% |
| +46.2% |
| -46.4% |
| PAT YoY % | — | — | -272.5% | — | +4,566.7% | -26.6% | — | — | -42.4% | +236.4% | — | — |