| ₹ Cr | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 29 | 14 | 9 | 20 | 28 | 15 | 3 | 21 | 23 | 14 | |
| COGS | -14 | -18 | -8 | -8 | -9 | -14 | -6 | -2 | -10 | -11 | -9 |
| 31 | 44 | 21 | 15 | 27 | 40 | 20 | 7 | 26 | 31 | 22 | |
| Operating profit (EBITDA) | 2 | 4 | 2 | 1 | 2 | 2 | 1 | -1 | 5 | 2 | 1 |
| OPM % | 9.9% | 12.2% | 11.1% | 13.7% | 9.5% | 7.9% | 4.6% | -33.3% | 23.3% | 8.7% | 4.9% |
| Depreciation | — | 0 | — | — | — | — | — | — | — | — | — |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 2 | 0 | 0 | 1 | 1 | -0 | -2 | 4 | 1 | 0 |
| Tax | 0 | 1 | 0 | -0 | 0 | -0 | 0 | -1 | 1 | 0 | 0 |
| Tax % | 56.7% | 54.6% | 53.9% | -50% | 42.1% | -32.8% | 90.9% | -28.1% | 27.9% | 29.6% | 35.1% |
| 0 | 1 | 0 | 0 | 0 | 2 | -0 | -1 | 3 | 1 | 0 | |
| PAT margin % | 0.9% | 3.1% | 1% | 0.7% | 2% | 6.2% | -0.4% | -40.6% | 14.1% | 3.9% | 0.8% |
| EPS (₹) | 0.5 | 2.5 | 0.4 | 0.2 | 1.1 | 4.8 | -0.2 | -3.9 | 8.2 | 2.4 | 0.3 |
| vs same quarter last year | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +5% | -3.3% | +5.5% | -60.1% | +5.7% | -19.6% | -3.5% |
| PAT YoY % | — | — | — | — | +136.4% | +92.3% | -146.3% | -2,494.8% | +654.9% | -49.4% | — |