| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 17 | 16 | 18 | 21 | 22 | 19 | 17 | 6 | 9 | 13 | 15 | |
| COGS | -7 | -7 | -7 | -7 | -8 | -8 | -7 | -6 | -2 | -3 | -4 | -6 |
| 22 | 23 | 23 | 25 | 28 | 29 | 25 | 23 | 10 | 14 | 18 | 21 | |
| Operating profit (EBITDA) | 3 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | -2 | -2 | -1 | -1 |
| OPM % | 13.6% | 6.1% | 2.6% | 1.8% | 6.3% | 5.8% | 3.9% | 0.1% | -28.7% | -21.3% | -10.6% | -8.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 2 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | -2 | -2 | -2 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | -0 |
| Tax % | 19.9% | 23.5% | 75% | 300% | 29.3% | 28.6% | 33.3% | 16.1% | 0.5% | — | 0.5% | -23.4% |
| 2 | 1 | 0 | -0 | 1 | 1 | 0 | -0 | -2 | -2 | -2 | -1 | |
| PAT margin % | 9% | 3.1% | 0.1% | -0.2% | 3.4% | 3.4% | 1.7% | -2.1% | -33.5% | -24.9% | -14.9% | -7.2% |
| EPS (₹) | 7.6 | 2.4 | 0.1 | -0.2 | 3.2 | 3.5 | 1.5 | -1.7 | -10 | -10.8 | -8.6 | -4.9 |
| 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 % | +25.7% | +38.6% | +32% | +22.8% | +12% | +28.7% | +14% | -3.9% |
| -68.8% |
| -57% |
| -33.3% |
| -13.6% |
| PAT YoY % | +251.1% | +79.3% | -94.7% | -117.4% | -57.6% | +44.2% | +3,100% | — | -407.1% | -410.7% | -681.3% | — |