| ₹ 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 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 3 | 7 | 5 | |
| COGS | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
| 3 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 2 | 4 | 7 | 5 | |
| Operating profit (EBITDA) | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 1 | 0 |
| OPM % | 3.1% | -2.1% | 10% | 0.7% | 4% | 8% | -5.6% | -6.7% | -60.2% | 9.3% | 9.1% | 6.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -1 | 0 | 0 | -0 |
| Tax | — | — | — | 0 | — | — | — | 1 | — | — | — | -0 |
| Tax % | — | — | — | 29.2% | — | — | — | 321.4% | — | — | — | -5,000% |
| -0 | -0 | 0 | -0 | -0 | 0 | -0 | -1 | -1 | 0 | 0 | 0 | |
| PAT margin % | -5.5% | -8.5% | 2.6% | -7.4% | -3.4% | 0.9% | -12.8% | -22.4% | -87.2% | 1.7% | 2.9% | 1% |
| EPS (₹) | -0.4 | -0.7 | 0.2 | -0.7 | -0.3 | 0.1 | -1.1 | -1.7 | -2 | 0.1 | 0.5 | 0.1 |
| 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 % | -7.6% | +9.5% | +33.8% | +8.1% | +26.1% | +29.4% | -8.1% | -24.3% |
| -75.3% |
| -24.2% |
| +87% |
| +50.9% |
| PAT YoY % | -646.9% | -1,471.4% | — | -148.7% | — | — | -550% | — | — | +45% | — | — |