| ₹ Cr | Mar 2018 | Jun 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 5 | 8 | 10 | 4 | 10 | 6 | 16 | 14 | 15 | 16 | |
| COGS | -3 | -7 | -4 | -7 | -8 | -3 | -9 | -5 | -12 | -11 | -12 | -11 |
| 7 | 15 | 8 | 16 | 18 | 8 | 19 | 11 | 26 | 24 | 27 | 29 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | -1 | 0 | 0 | 0 | -0 | 2 | 1 | 0 | -2 |
| OPM % | 21.2% | 15.4% | 10.9% | -17.4% | 3.8% | 2.6% | 2.2% | -1.1% | 10.4% | 8% | 1.9% | -14.6% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | -2 | 0 | -0 | 0 | -0 | 1 | 1 | 0 | -3 |
| Tax | -0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 |
| Tax % | -140.4% | 18.2% | 26.8% | -32.3% | 27.9% | 0% | 25.9% | -14.4% | 26.4% | 25.6% | 24.5% | -24.7% |
| 0 | 1 | 0 | -1 | 0 | -0 | 0 | -0 | 1 | 1 | 0 | -2 | |
| PAT margin % | 3% | 11.5% | 5.3% | -13.5% | 1.6% | -0.5% | 0.8% | -3.2% | 6.9% | 5.1% | 1% | -11.8% |
| EPS (₹) | 0.2 | 1.9 | 0.5 | -1.9 | 0.3 | -0 | 0.1 | -0.3 | 1.8 | 1.2 | 0.3 | -3.2 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -53.1% | -28.1% | -45.4% | -23.5% | +112.7% | -56.9% | +104.1% | -32.5% |
| +56.4% |
| +236.6% |
| +44.4% |
| +184.1% |
| PAT YoY % | — | +37,400% | +327% | -1,208.8% | +14.4% | -101.7% | -68% | — | +570.4% | — | +75.6% | — |