| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 10 | 12 | 11 | 12 | 13 | 13 | 12 | 7 | 10 | 12 | 11 | |
| COGS | -3 | -0 | 0 | -3 | -0 | -3 | -4 | -3 | -3 | -3 | -4 | -5 |
| Gross profit | — | — | 11 | — | — | — | — | — | — | — | — | — |
| 13 | 9 | 10 | 15 | 11 | 15 | 16 | 15 | 10 | 12 | 15 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | -1 | 1 | 1 | 1 | -0 | -0 | 1 | 1 | -1 |
| OPM % | 10.1% | 13.2% | 8.8% | -5.7% | 7.3% | 9.2% | 7.3% | -0.6% | -1.6% | 8% | 7% | -13% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | -0 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | -4 |
| Tax | 0 | -0 | — | 1 | — | — | — | 0 | -0 | -0 | -0 | 2 |
| Tax % | 28.6% | -25.7% | — | 4,000% | — | — | — | 54.3% | -28% | -25.5% | -24.3% | 67.7% |
| 0 | 1 | 1 | -1 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | -6 | |
| PAT margin % | 4.2% | 6.6% | 5.2% | -9.9% | 3.9% | 6.3% | 4.3% | -8% | -13.1% | -6.2% | -5.7% | -54.4% |
| EPS (₹) | 0.4 | 0.7 | 0.6 | -0.5 | 0.5 | 0.9 | 0.6 | -0.8 | -0.9 | -0.5 | -0.6 | -5.6 |
| 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 % | +23.4% | -0.2% | +0.9% | +5.2% | +7.6% | +25.6% | +17.2% | +12.1% |
| -39.2% |
| -22.9% |
| -10.6% |
| -8.6% |
| PAT YoY % | +5.3% | -27.9% | -53.3% | — | -1.1% | +19.2% | -4.7% | — | -306% | -175.3% | -219.7% | — |