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| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 43 | 47 | 47 | 49 | 52 | 39 | 43 | 19 | 40 | 61 | 78 | |
| COGS | -25 | -25 | -27 | -30 | -36 | -34 | -25 | -32 | -15 | -28 | -42 | -50 |
| 67 | 65 | 72 | 75 | 83 | 82 | 63 | 76 | 33 | 68 | 101 | 122 | |
| Operating profit (EBITDA) | -2 | 3 | 2 | 3 | 2 | 4 | 1 | -1 | 0 | -0 | 2 | 6 |
| OPM % | -5.8% | 5.8% | 4.5% | 5.6% | 3.9% | 8.1% | 3.1% | -2.8% | 2.6% | -0.4% | 3.4% | 8.2% |
| Depreciation | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | |
| Profit before tax | -3 | 2 | 1 | 2 | 1 | 3 | 0 | 1 | -1 | -1 | 1 | 7 |
| Tax | 0 | -0 | 0 | -0 | -0 | 1 | -0 | 1 | -0 | — | -1 | 3 |
| Tax % | 9.2% | -9.1% | 22.7% | -9.3% | -17.8% | 26.4% | -2.6% | 91.9% | -7.6% | — | -118.5% | 36.9% |
| -3 | 2 | 1 | 2 | 1 | 2 | 0 | 0 | -1 | -1 | 2 | 5 | |
| PAT margin % | -7.3% | 4.4% | 2.2% | 5% | 2.6% | 4.6% | 1% | 0.1% | -4.4% | -3.1% | 3.3% | 5.9% |
| EPS (₹) | -39.9 | 26.9 | 14.3 | 33.1 | 17.6 | 33.7 | 5.6 | 0.8 | -11.9 | -17.4 | 28.3 | 64.8 |
| 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 % | -2.9% | +22.4% | +14.5% | +15.1% | +25.5% | +20.9% | -16.6% | -9.6% |
| -61% |
| -22.4% |
| +54.4% |
| +83.2% |
| PAT YoY % | — | +331.1% | +466.1% | +85.2% | — | +25.2% | -60.9% | -97.5% | -167.6% | -151.6% | +405% | +7,851.7% |