| ₹ Cr | Mar 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 47 | 56 | 37 | 36 | 60 | 48 | 33 | 23 | 34 | 45 | 51 | |
| COGS | -52 | -44 | -49 | -36 | -34 | -57 | -46 | -29 | -22 | -31 | -43 | -51 |
| 105 | 90 | 103 | 73 | 69 | 115 | 95 | 63 | 44 | 64 | 87 | 103 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | -1 | 1 | 1 | -1 | -2 | 0 | 1 | 1 | -2 |
| OPM % | 2.2% | 1.3% | 2.7% | -1.4% | 2.7% | 1.4% | -1.6% | -5.9% | 0.2% | 4% | 1.1% | -2.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 0 |
| 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 2 | |
| Profit before tax | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 21.1% | 23.9% | 30.1% | 75.3% | 27% | 14.1% | 6.8% | -180.7% | 44.9% | 23.8% | 34% | 23% |
| 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.6% | 1.2% | 1.8% | 0.1% | 1.1% | 1% | 0.3% | 0.2% | 0.2% | 1.4% | 0.4% | 0.7% |
| EPS (₹) | 0.5 | 0.4 | 0.6 | 0 | 0.2 | 0.4 | 0.1 | 0.1 | 0 | 0.3 | 0.1 | 0.2 |
| vs same quarter last year | Mar 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 % | +72% | +73.6% | +101% | +328.6% | -33.9% | +28% | -14.2% | -11.1% |
| -37% |
| -42.7% |
| -5.3% |
| +55.7% |
| PAT YoY % | — | +346.1% | +123.7% | — | -55.3% | +6.5% | -86.8% | +140.7% | -87.5% | -21.5% | +46.7% | +410.8% |