| ₹ 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 | 12 | 12 | 10 | 5 | 3 | 5 | 5 | 2 | 2 | 3 | 3 | |
| COGS | -7 | -8 | -8 | -6 | -1 | -2 | -1 | -1 | -1 | 0 | 0 | -0 |
| Gross profit | — | — | — | — | — | — | — | — | — | 2 | 2 | — |
| 19 | 22 | 21 | 20 | 20 | 9 | 7 | 15 | 4 | 4 | 2 | 4 | |
| Operating profit (EBITDA) | -1 | -2 | -1 | -4 | -14 | -3 | -1 | -9 | -1 | -2 | 0 | -1 |
| OPM % | -4.2% | -13.8% | -10.3% | -37.5% | -254.6% | -98.8% | -20.1% | -162.5% | -27.1% | -87.5% | 4.2% | -29.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 2 | 1 | 3 | 2 | 1 | 1 | 0 | 1 | 4 | 1 | 0 | |
| Profit before tax | -1 | -2 | -1 | -3 | -13 | -4 | -0 | -9 | -0 | 1 | 0 | -1 |
| Tax | 1 | -0 | -0 | -1 | -4 | -1 | 1 | 7 | 0 | 0 | 0 | -0 |
| Tax % | 53% | -19.5% | -29.1% | -35.4% | -28.4% | -25.2% | 213% | 74.9% | 27% | 0.8% | 44.1% | -3.8% |
| -2 | -1 | -1 | -2 | -9 | -3 | -1 | -16 | -0 | 1 | 0 | -1 | |
| PAT margin % | -13.5% | -10.6% | -6% | -16.4% | -174.8% | -82.9% | -22.5% | -301.9% | -21.7% | 57.6% | 9.3% | -41.3% |
| EPS (₹) | -4.8 | -3.5 | -2.2 | -5.1 | -28.2 | -8.2 | -3 | -48 | -1.4 | 3.6 | 0.7 | -3.8 |
| 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 % | -14.7% | +85.1% | +114.4% | -35.7% | -54.3% | -71.9% | -63% | -49.3% |
| -60.3% |
| -37.3% |
| -42.7% |
| -42.2% |
| PAT YoY % | -2,190.8% | -4,236.7% | — | -1,282.8% | — | — | — | — | — | — | — | — |