| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 46 | 43 | 45 | 31 | 39 | 34 | 18 | 16 | 19 | 13 | 66 | |
| COGS | -26 | -43 | -39 | -50 | -27 | -35 | -31 | -27 | -14 | -18 | -12 | -66 |
| 52 | 85 | 79 | 101 | 54 | 70 | 62 | 56 | 29 | 37 | 25 | 133 | |
| Operating profit (EBITDA) | 2 | 3 | 4 | -6 | 4 | 4 | 2 | -10 | 1 | 0 | 0 | -1 |
| OPM % | 6.7% | 6.6% | 8.3% | -13.1% | 11.6% | 9.2% | 6.8% | -56.5% | 7.7% | 1.5% | 1.5% | -2.1% |
| 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 | 1 | |
| Profit before tax | 2 | 3 | 4 | -6 | 4 | 4 | 3 | -10 | 1 | 1 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 |
| Tax % | 9.8% | 6.2% | 6% | 5.9% | 8.4% | 8.4% | 10.2% | -9.7% | 24.9% | 25.8% | 24.8% | -25.3% |
| 2 | 3 | 4 | -6 | 4 | 4 | 2 | -9 | 1 | 0 | 0 | -0 | |
| PAT margin % | 6.6% | 6.6% | 8.3% | -13.6% | 11.7% | 9.4% | 7.1% | -50.7% | 7% | 2.2% | 2.6% | -0.3% |
| EPS (₹) | 1.1 | 1.7 | 2.1 | -1.8 | 1 | 1 | 0.7 | -2.7 | 0.3 | 0.1 | 0.1 | -0.1 |
| 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 % | +7,246.1% | +369.7% | +276.3% | +95.8% | +10.3% | -15.5% | -22.1% | -59.5% |
| -48.6% |
| -51.5% |
| -61.6% |
| +259.9% |
| PAT YoY % | +232.3% | +274.5% | +1,394.2% | -1,039.2% | +94.8% | +19.9% | -33.5% | — | -69.2% | -88.8% | -86.1% | — |