| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 12 | 19 | 17 | 5 | 7 | 16 | 29 | 7 | 10 | 10 | 18 | |
| COGS | -5 | -9 | -12 | -10 | -2 | -5 | -9 | -17 | -4 | -5 | -5 | -12 |
| 14 | 23 | 29 | 27 | 8 | 13 | 27 | 47 | 11 | 14 | 15 | 30 | |
| Operating profit (EBITDA) | 0 | -2 | 2 | 1 | -0 | -0 | -2 | -1 | -0 | 0 | -0 | 0 |
| OPM % | 3.2% | -20.8% | 8.4% | 3.7% | -6.7% | -6.2% | -9.8% | -4.7% | -4.8% | 1.4% | -2.9% | 1.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 1 | 3 | 1 | — | 1 | 1 | 3 | 4 | 1 | 1 | 1 | 0 | |
| Profit before tax | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 17.5% | 34.5% | 27.6% | -39.7% | 18.5% | 28.6% | 35.9% | -10.3% | 25.5% | 76.5% | 28.8% | 220.6% |
| 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 0.5% | 0.3% | 5% | -0.8% | 0.8% | 0.7% | 2.5% | 1.5% | 4.3% | 0.8% | 4.2% | -1.2% |
| EPS (₹) | 0.1 | 0 | 1.1 | -0.2 | 0 | 0.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.5 | -0.3 |
| 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 % | -5.1% | +29.6% | +19.4% | -26.3% | -41.2% | -35.6% | -15.2% | +68.2% |
| +32.3% |
| +33.8% |
| -39.6% |
| -38.4% |
| PAT YoY % | +13.2% | +0% | +572.1% | -107.4% | -7% | +44.4% | -57.9% | — | +630% | +61.5% | +1.3% | -151.4% |