| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 4 | 5 | 7 | 7 | 7 | 5 | 5 | 3 | 5 | 8 | |
| COGS | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 |
| 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 5 | |
| Operating profit (EBITDA) | -2 | -2 | -0 | 0 | 3 | 3 | 2 | 1 | 1 | -1 | 1 | 3 |
| OPM % | -90.7% | -62.5% | -3.9% | 4.5% | 41.9% | 44.1% | 25.2% | 22.6% | 20.2% | -31.7% | 26.3% | 38.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 4 | 0 | 0 | 7 | 0 | 0 | 1 | 1 | 0 | |
| Profit before tax | -2 | -2 | -1 | 3 | 2 | 2 | 7 | -0 | -0 | -2 | 0 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -2 | -2 | -1 | 3 | 2 | 2 | 7 | -0 | -0 | -2 | 0 | 1 | |
| PAT margin % | -115.6% | -87.4% | -25.6% | 54.9% | 26.6% | 29.4% | 105.2% | -0.6% | -8% | -70.6% | 1.6% | 15% |
| EPS (₹) | -0.5 | -0.4 | -0.2 | 0.4 | 0.3 | 0.3 | 0.1 | -0 | -0.1 | -0.3 | 0 | 0.2 |
| 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 % | -17.5% | +10.1% | +6% | +68.3% | +227.8% | +170.2% | +81.2% | +13.9% |
| -28.9% |
| -58.9% |
| -28.7% |
| +47.9% |
| PAT YoY % | — | — | — | — | — | — | — | -101.3% | -121.3% | -198.7% | -98.9% | — |