| ₹ 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 | 10 | 11 | 11 | 9 | 7 | 6 | 7 | 1 | 4 | 7 | 8 | |
| COGS | -5 | -7 | -8 | -6 | -6 | -5 | -4 | -4 | -1 | -2 | -5 | -7 |
| 12 | 16 | 19 | 15 | 16 | 12 | 10 | 11 | 3 | 6 | 12 | 17 | |
| Operating profit (EBITDA) | -1 | 1 | 0 | 2 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | -2 |
| OPM % | -7.7% | 9.6% | 4% | 18.3% | -0.2% | -3.5% | 3% | 3.5% | -18.4% | -5.9% | 4.7% | -21.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | -1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 2 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | — |
| Tax % | — | — | — | 4.7% | — | — | — | 0% | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | |
| PAT margin % | 0.8% | 3.2% | 1.8% | 3.7% | 0.2% | 0.4% | -0.5% | -0.1% | -32.7% | -11.4% | 4.9% | 8.2% |
| EPS (₹) | 0.1 | 0.3 | 0.2 | 0.4 | 0 | 0 | -0 | -0 | -0.5 | -0.4 | 0.3 | 0.6 |
| 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 % | -37.8% | +14.9% | +5.5% | +0.5% | +38.4% | -32.9% | -47.8% | -33.8% |
| -84.3% |
| -44.2% |
| +20.8% |
| +4.4% |
| PAT YoY % | -46.6% | +113.1% | +37.7% | +60.1% | -70.9% | -92% | -113.9% | -102.2% | -3,106.3% | -1,792.3% | — | — |