| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 19 | 17 | 13 | 14 | 22 | 10 | 7 | 9 | 19 | 11 | 5 | |
| COGS | -12 | -15 | -13 | -7 | -11 | -18 | -6 | -5 | -8 | -15 | -10 | -5 |
| 25 | 32 | 29 | 18 | 23 | 38 | 15 | 13 | 17 | 33 | 23 | 12 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 2 | 2 | 1 | -1 | -0 | 1 | -2 | -2 |
| OPM % | 11.4% | 11.1% | 12.1% | 18.4% | 12.7% | 7.9% | 14.2% | -14.3% | -0.1% | 7% | -20.3% | -48.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 2 | 2 | 1 | 1 | 1 | -2 | -0 | 1 | -3 | -3 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 |
| Tax % | 10.3% | 7.5% | 8.8% | 28.3% | 5% | 5.3% | 1.3% | -11.4% | -7.3% | -13.9% | 1.8% | -2.6% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | 1 | -3 | -3 | |
| PAT margin % | 7.4% | 7.7% | 8.3% | 11.1% | 8% | 5% | 7.9% | -21.4% | -4.2% | 3.9% | -25.8% | -61.2% |
| EPS (₹) | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | -0.4 | -0.1 | 0.2 | -0.7 | -0.8 |
| 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 % | -14.5% | +18.4% | +7.9% | -37% | -7.4% | +12.5% | -43.9% | -44.5% |
| -35.2% |
| -12.2% |
| +12.5% |
| -29.1% |
| PAT YoY % | +40.9% | -16.4% | +27.3% | +13% | +0.1% | -26.8% | -46.4% | -206.7% | -133.8% | -31.8% | -465.8% | — |