| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| COGS | -2 | 1 | -1 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -1 |
| Gross profit | — | 2 | — | — | — | — | — | — | — | — | — | — |
| 5 | -1 | 4 | 4 | 1 | 1 | 2 | 6 | 1 | 2 | 1 | 2 | |
| Operating profit (EBITDA) | 1 | 3 | -1 | -2 | 1 | 2 | 0 | -3 | 1 | -1 | 0 | -1 |
| OPM % | 20% | 90.2% | -105.4% | -142.1% | 42.4% | 75% | 21.9% | -489.5% | 55.7% | -131% | 24.2% | -73.1% |
| Depreciation | 1 | 1 | 1 | — | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | -0 | 2 | 2 | 0 | 1 | 3 | -0 | 0 | 10 | 0 | 0 | |
| Profit before tax | 1 | 2 | 0 | -0 | 0 | 2 | 2 | -4 | 0 | 8 | 0 | -1 |
| Tax | 0 | 0 | 0 | -1 | -0 | -2 | 0 | -0 | -0 | 1 | -2 | -0 |
| Tax % | 22.4% | 9.4% | 36.1% | -622.3% | -200% | -73.1% | 5.2% | -8.8% | -20.4% | 17.4% | -1,383.9% | -56.5% |
| 0 | 2 | 0 | 1 | 0 | 4 | 2 | -4 | 0 | 7 | 2 | -0 | |
| PAT margin % | 10.4% | 60% | 8.5% | 83.5% | 9.4% | 158.7% | 89.7% | -543.4% | 15.6% | 662.1% | 191.3% | -42.2% |
| EPS (₹) | 0.2 | 1.1 | 0.1 | 0.6 | 0.1 | 1.9 | 1 | -1.8 | 0.1 | 3.4 | 0.8 | -0.2 |
| 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 % | -8.2% | +39.7% | -64.7% | -78.7% | -57.4% | -36.3% | +85.9% | -54.3% |
| -35.4% |
| -55.8% |
| -61.2% |
| +19.2% |
| PAT YoY % | +79.1% | -17.8% | — | +292.3% | -61.6% | +68.4% | +1,870.6% | -397.6% | +8.1% | +84.7% | -17.3% | — |