| ₹ 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 | 11 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | |
| COGS | -7 | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -4 | -4 |
| 19 | 17 | 15 | 13 | 13 | 13 | 11 | 11 | 8 | 9 | 8 | 11 | |
| Operating profit (EBITDA) | 2 | 1 | 0 | 0 | 1 | -1 | -0 | 0 | 1 | 1 | 0 | -2 |
| OPM % | 12.4% | 10.7% | 0.2% | 5.2% | 10.1% | -7.5% | -0.6% | 2% | 14.4% | 9.7% | 6.8% | -47.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |
| Profit before tax | 1 | 1 | 0 | 0 | 1 | -2 | -0 | -0 | 0 | 0 | -0 | -0 |
| Tax | — | — | — | — | — | — | — | -1 | — | — | — | 0 |
| Tax % | — | — | — | — | — | — | — | -407% | — | — | — | 15.3% |
| 1 | 1 | 0 | 0 | 1 | -2 | -0 | 1 | 0 | 0 | -0 | -0 | |
| PAT margin % | 10.2% | 9% | 1% | 1.4% | 5.9% | -20.9% | -0.6% | 12.7% | 8.1% | 2.5% | -0.5% | -9% |
| EPS (₹) | 2.8 | 1.8 | 0.1 | 0.2 | 0.8 | -2.6 | -0.1 | 1.4 | 0.7 | 0.2 | -0 | -0.7 |
| 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 % | +14.1% | -10.1% | -28.9% | -34.7% | -35.8% | -27.6% | -22.5% | -23.2% |
| -36.2% |
| -24.3% |
| -27% |
| -27% |
| PAT YoY % | +3.9% | -52.9% | -95.6% | -94.1% | -62.6% | -269% | -145.1% | +603.2% | -13.1% | — | — | -151.4% |