| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 19 | 21 | 16 | 14 | 21 | 21 | 16 | — | — | — | — | |
| COGS | -6 | -7 | -8 | -10 | -4 | -7 | -8 | -8 | — | — | — | — |
| 22 | 24 | 29 | 33 | 17 | 26 | 21 | 27 | — | — | — | — | |
| Operating profit (EBITDA) | 1 | 2 | 1 | -8 | 1 | 2 | 8 | -4 | — | — | — | — |
| OPM % | 8.4% | 10.7% | 3.4% | -48.4% | 6.1% | 10.5% | 37.1% | -25.2% | — | — | — | — |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 |
| Interest | 1 | 1 | 1 | 2 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 1 | 8 | 0 | 0 | 3 | 15 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | -1 | 1 | -2 | 7 | 11 | -0 | 0 | 0 | -0 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 1 | 1 | 1 | -1 | 1 | -2 | 7 | 10 | -0 | 0 | 0 | -0 | |
| PAT margin % | 7.4% | 7.2% | 5% | -9.1% | 5.7% | -7.9% | 31.9% | 62.9% | — | — | — | — |
| EPS (₹) | 1 | 1.1 | 0.8 | -1.1 | 0.6 | -1.3 | 5.3 | 7.7 | -0.1 | 0.1 | 0.1 | -0.1 |
| 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 % | +26.4% | -3.5% | +10.8% | +25.2% | -22% | +10.9% | -0.2% | -1.8% |
| — |
| — |
| — |
| — |
| PAT YoY % | +35.8% | -6.1% | +378.2% | -157.9% | -39.3% | -221.8% | +540.3% | — | -108.2% | — | -97.3% | -101.3% |