| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 11 | 13 | 11 | 13 | 15 | 17 | 14 | 11 | 17 | 13 | 15 | |
| COGS | -12 | -10 | -11 | -8 | -11 | -8 | -11 | -9 | -7 | -10 | -9 | -7 |
| 24 | 21 | 24 | 17 | 25 | 20 | 27 | 22 | 17 | 27 | 22 | 20 | |
| Operating profit (EBITDA) | 0 | -0 | -0 | 2 | -1 | 3 | 1 | 1 | 1 | 1 | 0 | 2 |
| OPM % | 1.8% | -2.1% | -2% | 16.3% | -10.3% | 17.3% | 3.3% | 5% | 7.7% | 3.8% | 2.9% | 14.9% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
| Profit before tax | 0 | -0 | -0 | 1 | -2 | 2 | 0 | -0 | 0 | 0 | -0 | 0 |
| Tax | 0 | — | — | 1 | — | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax % | 23.6% | — | — | 87.4% | — | 3.1% | 53.7% | 250% | 0% | 0% | 0% | -61.4% |
| 0 | -0 | -0 | 0 | -2 | 2 | 0 | -0 | 0 | 0 | -0 | 0 | |
| PAT margin % | 0.8% | -3.7% | -3.3% | 1% | -13.4% | 12.7% | 0.7% | -0.2% | 0.9% | 0.9% | -1.7% | 2.5% |
| EPS (₹) | 0.1 | -0.5 | -0.5 | 0.1 | -2 | 0 | 0 | -0 | 0.1 | 0.2 | -0.3 | 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 % | +39.3% | +21.5% | -0.7% | -16.6% | +4.4% | +35.1% | +35.1% | +33.8% |
| -16.3% |
| +15.5% |
| -20.5% |
| +4.8% |
| PAT YoY % | -41.5% | — | -277.2% | -23.4% | -1,954.2% | — | — | -122.9% | — | -91.9% | -300% | — |