| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 8 | 9 | 9 | 7 | 7 | 6 | 6 | 5 | 6 | 8 | 11 | |
| COGS | -7 | -5 | -5 | -5 | -5 | -4 | -3 | -2 | -3 | -4 | -5 | -7 |
| 17 | 13 | 12 | 13 | 11 | 11 | 8 | 7 | 8 | 10 | 12 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 1 |
| OPM % | 5.8% | 7.3% | 8.8% | 6.6% | 7.8% | 7.7% | 10.1% | 9.5% | -1.6% | 2.7% | 6.8% | 6.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 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 | — | — | — | -0 | — | — | — | 0 |
| Tax % | — | — | — | 137.9% | — | — | — | -76.9% | — | — | — | 363.6% |
| 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -1 | -0 | -0 | -0 | |
| PAT margin % | 0.5% | 0.1% | 1.2% | -0.4% | 0.4% | -1% | 1.1% | 0.8% | -12.9% | -6.7% | -1.2% | -1.6% |
| EPS (₹) | 0.1 | 0 | 0.2 | -0.1 | 0.1 | -0.1 | 0.1 | 0.1 | -1.1 | -0.7 | -0.2 | -0.3 |
| 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 % | +11.5% | +23.9% | +24.2% | -0.1% | -40.2% | -13% | -26.2% | -31.2% |
| -22.8% |
| -12.4% |
| +22.7% |
| +86.9% |
| PAT YoY % | -58% | -94.8% | — | -127.6% | -47.3% | -754.5% | -36.4% | — | -2,358.6% | — | -239.7% | -484.4% |