| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 2 | 3 | 2 | 3 | 5 | 3 | 16 | 28 | 2 | 2 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -1 | -11 | -21 | -1 | -1 |
| 3 | 4 | 3 | 3 | 3 | 4 | 7 | 5 | 23 | 44 | 4 | 3 | |
| Operating profit (EBITDA) | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 5 | -0 | 0 |
| OPM % | -3% | 11.7% | 6.7% | 10.3% | 10.5% | 14.7% | 14.9% | 6% | 22.7% | 19.2% | -22% | 4.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | |
| Profit before tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 3 | 5 | -1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 1 | 1 | — | -0 |
| Tax % | 108.9% | 15.3% | 25% | 23.9% | 25.6% | 198.4% | -5.1% | — | 26.8% | 26.5% | — | -32.9% |
| -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 2 | 4 | -1 | 0 | |
| PAT margin % | -10.5% | 10% | 1.2% | 6.1% | 4.9% | -7.7% | 8.6% | -2.2% | 14.6% | 13.6% | -39.2% | 21.6% |
| EPS (₹) | -0.5 | 0.6 | 0.1 | 0.3 | 0.3 | -0.5 | 0.8 | -0.1 | 4.3 | 6.9 | -1.6 | 0.8 |
| 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 % | -3.4% | +15.1% | +13.1% | -11.6% | +18.6% | +11.5% | +112.3% | +31.7% |
| +551.6% |
| +807.2% |
| -54.2% |
| -38.4% |
| PAT YoY % | — | — | — | -46.4% | — | -186.1% | +1,473.1% | -146.5% | +1,860.3% | — | -308.8% | — |