| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 8 | 16 | 5 | 5 | 2 | 4 | 2 | 7 | 2 | 4 | |
| COGS | -4 | -4 | -6 | -13 | -3 | -3 | -1 | -2 | -1 | -5 | -1 | -2 |
| 10 | 11 | 13 | 28 | 7 | 8 | 3 | 6 | 2 | 11 | 3 | 5 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | 1 | 1 |
| OPM % | 16.1% | 13.6% | 8.4% | 6.7% | 17.1% | 11.8% | -35.5% | 0.7% | 9% | 10.4% | 27.5% | 16.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 18.5% | 62% | 9.9% | 24.8% | 24.7% | 25.6% | -7.2% | 20.8% | 0% | 4.6% | 40% | 0% |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | 0 | 0 | 0 | |
| PAT margin % | 5.6% | 1.5% | 1.1% | 1.3% | 2.4% | 0.5% | -52.2% | -5.7% | -8.9% | 3% | 0.7% | 3.1% |
| EPS (₹) | 0.1 | 0 | 0 | 0 | 0 | 0 | -0.2 | -0 | -0 | 0 | — | 0 |
| 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 % | -15.4% | -63.7% | -71.5% | +36.2% | -28.7% | -24.9% | -79.2% | -74.7% |
| -60.1% |
| +30.1% |
| +37.4% |
| -11.9% |
| PAT YoY % | -85.1% | -80.5% | -93.1% | -7.1% | -69.8% | -71.8% | -1,109% | -211.1% | -249.2% | +617.2% | — | — |