| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 8 | 5 | 4 | 6 | 3 | 4 | 5 | 8 | 5 | 7 | |
| COGS | -4 | -4 | -4 | -3 | -2 | -4 | -1 | -2 | -3 | -6 | -3 | -3 |
| 9 | 11 | 13 | 9 | 6 | 10 | 5 | 6 | 9 | 13 | 7 | 9 | |
| Operating profit (EBITDA) | -0 | -1 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 1 |
| OPM % | -1.8% | -17.8% | -5.8% | -8.2% | -5.6% | -2.4% | -11.3% | 9.1% | -5.3% | 5.6% | 10.3% | 20.3% |
| Depreciation | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -1 | -1 | 0 | -0 | -0 | -1 | -0 | -0 | 0 | 0 | 1 |
| Tax | 0 | 0 | — | -0 | — | 0 | — | -0 | — | — | — | -0 |
| Tax % | 14.6% | 0.7% | — | -1,173.9% | — | 5.2% | — | -35.2% | — | — | — | -0.7% |
| -0 | -1 | -1 | 0 | -0 | -0 | -1 | -0 | -0 | 0 | 0 | 1 | |
| PAT margin % | -4.1% | -23.9% | -9% | 5.4% | -12.4% | -7% | -20.9% | -5.8% | -9.6% | 3% | 5.3% | 19.3% |
| EPS (₹) | -0.4 | -2.3 | -1.3 | 0.5 | -0.8 | -0.7 | -1 | -0.4 | -0.8 | 0.4 | 0.4 | 1.6 |
| 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% | +22.1% | +105.6% | +38.7% | -32.1% | +1.4% | -65.2% | -28.7% |
| +30.1% |
| +41.1% |
| +63.1% |
| +87.7% |
| PAT YoY % | — | — | — | — | — | — | — | -175.9% | — | — | — | — |