| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 11 | 14 | 10 | 9 | 12 | 13 | 11 | 5 | 11 | 8 | 9 | |
| COGS | -5 | -8 | -11 | -7 | -6 | -9 | -9 | -8 | -4 | -8 | -5 | -7 |
| 12 | 17 | 25 | 17 | 14 | 20 | 22 | 19 | 8 | 19 | 13 | 16 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -0 |
| OPM % | 6.7% | 7.9% | 4.2% | 3.3% | 4.5% | 4.4% | 4.9% | 3.9% | 7.3% | 3.6% | 5.7% | -1% |
| 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 0.4% | 2.2% | 0.5% | 0.7% | 0.4% | 0.6% | 0.6% | -0.5% | 0.1% | 0.2% | 0.2% | -5% |
| EPS (₹) | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0 | 0 | 0 | 0 | -0.7 |
| 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 % | -31.2% | +3% | +26.9% | -9.7% | +13.8% | +8.9% | -11.6% | +8.7% |
| -39.3% |
| -6% |
| -34.9% |
| -14% |
| PAT YoY % | -44.8% | +215.1% | +30.8% | +17.7% | +12.5% | -71.7% | +11.8% | -175.3% | -86.1% | -75.4% | -78.9% | — |