| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 7 | 8 | 16 | 21 | 7 | 8 | 14 | 6 | 18 | 8 | 26 | |
| COGS | -28 | -4 | -1 | -9 | -19 | -4 | -5 | -9 | -8 | -13 | -6 | -19 |
| 58 | 8 | 5 | 21 | 38 | 9 | 11 | 20 | 16 | 28 | 14 | 42 | |
| Operating profit (EBITDA) | -1 | 2 | 4 | 4 | 2 | 2 | 2 | 3 | -2 | 3 | -0 | 4 |
| OPM % | -2.9% | 35.2% | 54.3% | 26.5% | 8.2% | 24.1% | 19.7% | 19.3% | -36.6% | 19.2% | -2.2% | 15.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 3 | 1 | |
| Profit before tax | -3 | 0 | 3 | 3 | 0 | 0 | 0 | -0 | -4 | 1 | 1 | 3 |
| Tax | — | 0 | -0 | 3 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 |
| Tax % | — | 56.7% | -2.2% | 106.2% | 83.3% | 30.1% | 22% | 31.3% | -0.8% | -2.1% | -2.4% | 3.5% |
| -3 | 0 | 3 | -0 | 0 | 0 | 0 | -0 | -4 | 1 | 1 | 3 | |
| PAT margin % | -9.6% | 2.7% | 35% | -1% | 0% | 1.7% | 1.7% | -0.6% | -63.2% | 8.1% | 11.2% | 10.5% |
| EPS (₹) | -0.4 | 0 | 0.4 | -0 | — | 0 | 0 | -0 | -0.6 | 0.2 | 0.1 | 0.4 |
| 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 % | — | — | — | -39.2% | -26.8% | -1% | +2.5% | -12% |
| -70.7% |
| +172.6% |
| -5.2% |
| +84.4% |
| PAT YoY % | — | — | — | -102.1% | — | -38.1% | -94.9% | — | -43,255.6% | +1,216.1% | +513.4% | — |