| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 19 | 28 | 83 | 10 | 50 | 44 | 15 | 9 | 37 | 15 | 10 | |
| COGS | -2 | -10 | -17 | -79 | -3 | -40 | -35 | -17 | -3 | -23 | -18 | -10 |
| 10 | 26 | 42 | 165 | 11 | 88 | 77 | 43 | 9 | 53 | 42 | 29 | |
| Operating profit (EBITDA) | 2 | 3 | 3 | -2 | 2 | 2 | 2 | -11 | 3 | 7 | -8 | -9 |
| OPM % | 21% | 13.6% | 10.2% | -2.3% | 21.4% | 4.1% | 3.8% | -73.7% | 32% | 20% | -53.7% | -86.5% |
| Depreciation | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 11 | 1 | 6 | 2 | 9 | |
| Profit before tax | 1 | 2 | 2 | -3 | 1 | 1 | 1 | -1 | 3 | 12 | -8 | -1 |
| Tax | — | — | 0 | — | — | — | — | -0 | — | — | — | 1 |
| Tax % | — | — | 21.6% | — | — | — | — | -14.3% | — | — | — | 78.6% |
| 1 | 2 | 1 | -3 | 1 | 1 | 1 | -1 | 3 | 12 | -8 | -2 | |
| PAT margin % | 12.1% | 8.5% | 4.3% | -3.8% | 10.6% | 1.3% | 1.4% | -6% | 29.1% | 31.4% | -49.9% | -23.5% |
| EPS (₹) | 1.8 | 2.3 | 1.8 | -4 | 1.5 | 1 | 0.9 | -1.3 | 3.9 | 16.8 | -1.1 | -3.4 |
| 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 % | +13.2% | +3.3% | -38.9% | +50.6% | -4.2% | +169.5% | +53.1% | -82% |
| -6.7% |
| -26.5% |
| -64.8% |
| -33.5% |
| PAT YoY % | +36.8% | +25.8% | +4.8% | — | -16% | -58.7% | -50.2% | — | +155.3% | +1,669.3% | -1,348.6% | — |