| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 25 | 18 | 14 | 2 | 21 | 17 | 4 | 15 | 18 | 6 | 6 | |
| COGS | -8 | -15 | -12 | -11 | -1 | -17 | -15 | -2 | -14 | -14 | -4 | -4 |
| 20 | 38 | 30 | 26 | 3 | 36 | 33 | 5 | 29 | 30 | 9 | 10 | |
| Operating profit (EBITDA) | -0 | 2 | 1 | -0 | -0 | 2 | 0 | 0 | -0 | 2 | 1 | 0 |
| OPM % | -1% | 9.2% | 2.8% | -1.7% | -22.3% | 9.6% | 0.5% | 8.1% | -1.9% | 10.3% | 9.9% | 1.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| — | — | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | 2 | 0 | -0 | -1 | 2 | 0 | -0 | -1 | 1 | 0 | -0 |
| Tax | 0 | -0 | 0 | -0 | — | 0 | 0 | -0 | — | 0 | -0 | -0 |
| Tax % | 0% | -5.7% | 17,500% | -64.5% | — | 7.7% | 26.3% | -64.8% | — | 6% | -21.3% | -14% |
| -1 | 2 | -0 | -0 | -1 | 2 | 0 | -0 | -1 | 1 | 0 | -0 | |
| PAT margin % | -7.7% | 8.2% | -1.9% | -0.3% | -58% | 7.4% | 1.8% | -3.6% | -6.7% | 7.2% | 6.9% | -2.9% |
| EPS (₹) | -2.2 | 4.7 | -0.8 | -0.1 | -3 | 3.6 | 0.7 | -0.3 | -2.3 | 2.9 | 0.9 | -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 % | +24.7% | -1.3% | +3.9% | -7.4% | -81.7% | -15.3% | -4.5% | -72.5% |
| +568.2% |
| -16.3% |
| -66.5% |
| +62.3% |
| PAT YoY % | — | +19.9% | -179.7% | — | — | -23.7% | — | — | — | -19.2% | +28.3% | — |