| ₹ 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 | 7 | 9 | 9 | 9 | 6 | 7 | 8 | 3 | 5 | 0 | 2 | |
| COGS | -7 | -6 | -8 | -8 | -8 | -6 | -7 | -8 | -3 | -4 | -0 | -2 |
| 15 | 12 | 17 | 17 | 18 | 12 | 15 | 17 | 6 | 9 | 1 | 4 | |
| Operating profit (EBITDA) | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 |
| OPM % | 0.9% | 1.5% | -1.2% | -4.6% | 2.6% | -3.1% | -5.2% | -7% | -2.1% | -6.4% | -125% | 13.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | -1 | -0 | 2 | 0 | -1 | -1 | -1 | -0 | -1 | -1 | 0 |
| Tax | — | — | — | 0 | — | — | — | — | — | — | — | — |
| Tax % | — | — | — | 1.9% | — | — | — | — | — | — | — | — |
| -1 | -1 | -0 | 2 | 0 | -1 | -1 | -1 | -0 | -1 | -1 | 0 | |
| PAT margin % | -10.2% | -11.9% | -3.8% | 23.4% | 0.3% | -8.3% | -9.1% | -13% | -12.9% | -15.3% | -252.3% | 2% |
| EPS (₹) | -0.3 | -0.3 | -0.1 | 0.7 | 0 | -0.2 | -0.2 | -0.4 | -0.2 | -0.2 | -0.2 | 0 |
| 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 % | -17.9% | +26.1% | +8.3% | -9% | +21.6% | -4% | -16.1% | -7.1% |
| -64.7% |
| -30% |
| -96.5% |
| -70.4% |
| PAT YoY % | — | — | — | — | — | — | — | -151.4% | -1,742.3% | — | — | — |