| ₹ 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 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 3 | 3 | 3 | 4 | |
| COGS | -1 | -1 | -0 | -1 | -2 | 2 | -0 | -0 | -1 | -1 | -1 | -2 |
| Gross profit | — | — | — | — | — | 1 | — | — | — | — | — | — |
| 3 | 3 | 1 | 2 | 4 | -1 | 2 | 1 | 3 | 3 | 2 | 7 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 1 | 2 | 1 | -0 | 1 | 1 | 1 | -2 |
| OPM % | 27.1% | 25.6% | 33.7% | 14.8% | 25.9% | 68.2% | 38.3% | -57.5% | 31.1% | 36.9% | 47.8% | -39.7% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 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 | 1 | 0 | -1 | 0 | 0 | 1 | -2 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -0 | -0 | -0 | -0 | -0 | 1 | 0 | -1 | 0 | 0 | 1 | -2 | |
| PAT margin % | -3.7% | -14.6% | -15.5% | -7.4% | -1.3% | 38.1% | 6.6% | -118.2% | 12.7% | 13.5% | 26.5% | -55.1% |
| EPS (₹) | -0 | -0.1 | -0.1 | -0 | -0 | 0.2 | 0 | -2 | 0.1 | 0.1 | 0.1 | -4.5 |
| 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 % | -1.2% | +44.6% | +46.5% | -25.1% | +1% | +15% | +26% | -49.6% |
| -1.8% |
| -0.5% |
| +15.5% |
| +387.4% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | -64.8% | +360.9% | — |