| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 12 | 8 | 2 | 6 | 12 | 8 | 3 | 4 | 15 | 14 | 4 | |
| COGS | 1 | -2 | -2 | -1 | 0 | -1 | -1 | -3 | 1 | 1 | -4 | -2 |
| Gross profit | 4 | — | — | — | 6 | — | — | — | 3 | 14 | — | — |
| 3 | 11 | 11 | 8 | 6 | 10 | 9 | 11 | 2 | 6 | 15 | 11 | |
| Operating profit (EBITDA) | 0 | 4 | -1 | -4 | -1 | 4 | -0 | -6 | 1 | 8 | 4 | -4 |
| OPM % | 3.9% | 28.9% | -9.9% | -196.4% | -11.6% | 30.7% | -3.2% | -210.7% | 14.2% | 52.7% | 26.5% | -89.3% |
| 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 |
| 1 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 1 | 0 | -0 | -1 | |
| Profit before tax | 1 | 4 | -1 | -4 | 0 | 4 | -0 | -6 | 1 | 8 | 3 | -5 |
| Tax | — | — | — | 0 | — | — | — | -0 | — | — | — | 1 |
| Tax % | — | — | — | 8.3% | — | — | — | -6.3% | — | — | — | 9.9% |
| 1 | 4 | -1 | -5 | 0 | 4 | -0 | -6 | 1 | 8 | 3 | -6 | |
| PAT margin % | 10.6% | 29.5% | -7.4% | -215.2% | 2.7% | 33.6% | -0.1% | -212% | 27.1% | 52.7% | 23% | -135.2% |
| EPS (₹) | 1.6 | 10.8 | -1.8 | -14.2 | 0.5 | 12.1 | -0 | -16.6 | 3.3 | 23.1 | 9.7 | -17.7 |
| 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 % | +26.9% | +31.1% | -21.7% | +77.2% | +16.3% | -2% | -5.9% | +18.1% |
| -30.3% |
| +21.8% |
| +89.3% |
| +67.7% |
| PAT YoY % | — | +12.7% | -157.7% | — | -70.8% | +11.6% | — | — | +608.2% | +91.3% | — | — |