| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 25 | 53 | 29 | 26 | 43 | 35 | 31 | 6 | 39 | 59 | 36 | |
| COGS | -15 | -18 | -46 | -22 | -19 | -37 | -27 | -26 | -4 | -32 | -48 | -29 |
| 36 | 43 | 100 | 50 | 44 | 80 | 61 | 58 | 11 | 70 | 105 | 64 | |
| Operating profit (EBITDA) | 0 | 0 | -1 | 0 | 1 | 0 | 0 | -1 | -1 | 1 | 2 | 1 |
| OPM % | 2.2% | 1.4% | -2.4% | 1.7% | 3.8% | 0.7% | 1.2% | -2.6% | -23.1% | 2.6% | 2.6% | 3.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 1 | 1 | 3 | 1 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 |
| Tax % | 28.8% | 30.8% | 37.1% | 22.4% | 28.8% | 19.7% | 21.3% | 470.6% | — | — | — | 17.2% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -2 | 1 | 1 | 0 | |
| PAT margin % | 1.6% | 1.3% | 0.8% | 1.2% | 0.7% | 0.3% | 0.3% | -0.2% | -32.4% | 1.7% | 1.4% | 1.3% |
| EPS (₹) | 0.6 | 0.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 | -0.1 | -3 | 1.1 | 1.4 | 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 % | -75% | -20.4% | +64.9% | -4.3% | +22.2% | +74.9% | -34.5% | +9.6% |
| -78.7% |
| -9.5% |
| +68.9% |
| +16% |
| PAT YoY % | +30.2% | +94.5% | +15.2% | -68.6% | -48.7% | -62.1% | -73.2% | -118.7% | -1,117.7% | +440.5% | +697.2% | — |