| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 29 | 21 | 28 | 24 | 21 | 20 | 17 | 19 | 23 | 27 | 24 | |
| COGS | -33 | -25 | -18 | -25 | -20 | -18 | -18 | -14 | -15 | -19 | -23 | -21 |
| 70 | 54 | 39 | 53 | 44 | 39 | 37 | 31 | 33 | 41 | 49 | 44 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| OPM % | 2.8% | 2.4% | 1.6% | 0.5% | 3.2% | 2.6% | 0.4% | 3.2% | 6.6% | 4.6% | 0.9% | 3.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | — | 0 | 1 | -0 | |
| Profit before tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 26.6% | 26.9% | 32.3% | 145.5% | 28.3% | -59.1% | 16.5% | -122.5% | 25.1% | 30.1% | 50.1% | 12.3% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | |
| PAT margin % | 1.3% | 1.1% | 0.2% | -0.1% | 1.5% | 1.8% | 0.8% | 0.1% | 3.8% | 2.8% | 1.4% | 2.1% |
| EPS (₹) | 0.7 | 0.5 | 0.1 | -0 | 0.5 | 0.5 | 0.2 | -0 | 1 | 0.9 | 0.5 | 0.7 |
| 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 % | +73.8% | +77.2% | +8.1% | -8.8% | -37.3% | -26.9% | -6.5% | -38.2% |
| -20.9% |
| +6% |
| +33.2% |
| +36.9% |
| PAT YoY % | +192.4% | +172.3% | -47.4% | -104.5% | -28.2% | +17% | +265.9% | — | +99.4% | +66% | +139.3% | +3,776.9% |