| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 17 | 5 | 60 | 2 | 5 | 11 | 1 | 3 | 5 | 19 | 47 | |
| COGS | 454 | 3 | -13 | -5 | 40 | 1 | -6 | -44 | -0 | -2 | -25 | -69 |
| Gross profit | -451 | 14 | — | — | -38 | 4 | — | — | — | — | — | — |
| -438 | 20 | 21 | 149 | -34 | 55 | 30 | 40 | 4 | 7 | 88 | 142 | |
| Operating profit (EBITDA) | -14 | -6 | -3 | -83 | -4 | -51 | -13 | 6 | -0 | -0 | -45 | -26 |
| OPM % | -454.6% | -33.9% | -76.7% | -138.2% | -233.8% | — | -117.1% | 393.1% | -10.6% | -7.1% | -234.5% | -56.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | 13 | 13 | 14 | 12 | 18 | 15 | 11 | 33 | 20 | 13 | 1 |
| 0 | 1 | 0 | 0 | 1 | 3 | 2 | -924 | 0 | 67 | -2 | -2 | |
| Profit before tax | -13 | -18 | -16 | -97 | -16 | -66 | -26 | -916 | -33 | 46 | -60 | -28 |
| Tax | 0 | 0 | 0 | 0 | 0 | -15 | -3 | -1 | -0 | 7 | 0 | -1 |
| Tax % | 1.3% | 0.7% | 1.9% | 0.3% | 1.4% | -23.2% | -10.6% | -0.1% | -0.1% | 15.4% | 0.4% | -2.4% |
| -13 | -18 | -16 | -98 | -16 | -51 | -23 | -916 | -33 | 39 | -60 | -28 | |
| PAT margin % | -453.9% | -108.1% | -360.1% | -162.2% | — | — | -206.6% | — | — | 814.1% | -314.8% | -59.2% |
| EPS (₹) | -0.9 | -1.2 | -1.1 | -6.7 | -1.1 | -3.5 | -1.6 | -62.8 | -2.3 | 5.4 | -4.1 | -1.9 |
| 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 % | -80.2% | +190.1% | +30.8% | +1,704.2% | -47.1% | -70.4% | +148% | -97.6% |
| +103.8% |
| -2.2% |
| +69.3% |
| +3,117.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |