| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 5 | 4 | 5 | 4 | 5 | 5 | 1 | 2 | 2 | 4 | |
| COGS | — | — | — | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -1 |
| 3 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 2 | 3 | 3 | 5 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -1 | -0 | -0 | 0 |
| OPM % | 18.7% | 11% | 0.7% | 0.9% | 10.3% | -2.6% | 3.9% | 2.4% | -48.1% | -16.7% | -0.4% | 3.9% |
| 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 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Tax | — | 0 | — | — | — | — | — | — | — | — | — | -0 |
| Tax % | — | 66.7% | — | — | — | — | — | — | — | — | — | -525% |
| 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -1 | -1 | -0 | 0 | |
| PAT margin % | 11.3% | 1.6% | -4.8% | -6.9% | 5.1% | -8.3% | -1.5% | -3.2% | -65.5% | -29.4% | -9.9% | 3.9% |
| EPS (₹) | 1 | 0.2 | -0.5 | -0.7 | 0.6 | -0.9 | -0.1 | -0.4 | -2 | -1.3 | -0.6 | 0.4 |
| 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 % | +19% | +45.5% | +28.4% | +3.6% | +30.5% | -3.7% | +0.4% | +7.1% |
| -73.7% |
| -57.3% |
| -49.2% |
| -5.4% |
| PAT YoY % | +95.2% | -30% | -181.5% | -1,600% | -41.5% | -600% | — | — | -440.4% | — | — | — |