| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 7 | 3 | 3 | 1 | 1 | 7 | 2 | 1 | 8 | 10 | 6 | |
| COGS | -0 | -0 | -1 | -1 | -0 | -0 | -5 | -1 | -0 | -3 | -3 | -6 |
| 3 | 3 | 4 | 3 | 3 | 3 | 12 | 3 | 2 | 7 | 7 | 12 | |
| Operating profit (EBITDA) | -1 | 5 | -0 | 0 | -1 | -1 | -0 | -1 | -1 | 4 | 6 | -0 |
| OPM % | -129.8% | 62.6% | -1% | 12.7% | -123.5% | -95.7% | -2.2% | -26.3% | -139.3% | 49.9% | 61.4% | -0.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 1 | 0 | 6 | 1 | 0 | 0 | 4 | |
| Profit before tax | -2 | 4 | -1 | 0 | -2 | -1 | -1 | 5 | -1 | 4 | 6 | 3 |
| Tax | 0 | 0 | 0 | -1 | — | — | — | 0 | — | — | — | 2 |
| Tax % | 4% | 0.3% | 1% | -495.2% | — | — | — | 1.5% | — | — | — | 47.3% |
| -2 | 4 | -1 | 1 | -2 | -1 | -1 | 5 | -1 | 4 | 6 | 2 | |
| PAT margin % | -214.6% | 51.1% | -33.9% | 19.1% | -187.3% | -96.3% | -11.5% | 238.5% | -123.8% | 46% | 59.8% | 27.7% |
| EPS (₹) | -2.6 | 4.2 | -1.2 | 0.7 | -2.3 | -1.4 | -0.9 | 5.1 | -0.9 | 4.3 | 6.8 | 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 % | -60.7% | +24.3% | -26.8% | -53.6% | +2.1% | -82.1% | +123.1% | -39.8% |
| -38.5% |
| +544.3% |
| +46% |
| +229.7% |
| PAT YoY % | — | — | — | -85.6% | — | -133.8% | — | +651.1% | — | — | — | -61.8% |