| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 2 | 2 | 1 | 1 | 4 | 7 | 7 | 2 | 2 | |
| COGS | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -5 | -5 | -2 | -1 |
| 3 | 3 | 3 | 4 | 4 | 2 | 2 | 6 | 10 | 10 | 4 | 3 | |
| Operating profit (EBITDA) | -0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | 1 | 1 | 0 | -0 |
| OPM % | -2.5% | -12.7% | -20.3% | -35% | -1.2% | -33.2% | -35% | 8.4% | 18.3% | 15.4% | 2.3% | -21.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | |
| Profit before tax | -0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | 1 | 5 | 0 | -0 |
| Tax | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | — | 1 | -0 | 0 |
| Tax % | -31.3% | -24.4% | -23.7% | 20.7% | -30.3% | -27% | -25.7% | -45.9% | — | 14.5% | -69.8% | 169.6% |
| -0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | 1 | 4 | 0 | -1 | |
| PAT margin % | -2.4% | -10.7% | -16.1% | -44.5% | -1% | -23.9% | -27.5% | 13.1% | 17.5% | 62.8% | 13.1% | -34.4% |
| EPS (₹) | -0.1 | -0.7 | -0.7 | -2.3 | -0 | -0.7 | -0.7 | 1.2 | 3 | 9 | 0.6 | -1.3 |
| 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 % | +46.4% | +8.4% | +5.5% | -6.8% | +24.7% | -33.8% | -40.2% | +86.3% |
| +175.2% |
| +484.4% |
| +134.9% |
| -51.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | -228.3% |