| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 74 | 62 | 69 | 42 | 39 | 41 | 28 | 24 | 30 | 19 | 25 | |
| COGS | -42 | -50 | -40 | -46 | -24 | -24 | -25 | -16 | -15 | -16 | -10 | -17 |
| 106 | 123 | 101 | 114 | 65 | 63 | 67 | 44 | 39 | 45 | 29 | 43 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | -0 | 2 | -0 | -1 |
| OPM % | 1.2% | 0.8% | 1.8% | 1.3% | 0.4% | 1.6% | 0.2% | -0.2% | -1.8% | 4.9% | -0.8% | -4.2% |
| Depreciation | 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 | 1 | — | 0 | 0 | 0 | -4 | 4 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | -1 | -3 | 3 | -1 |
| Tax | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 |
| Tax % | 79.4% | -3.4% | 49.2% | 15.5% | 50.2% | -22.5% | -43% | 16.6% | 1.2% | -3.5% | 14.6% | 2.5% |
| 0 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | -1 | -2 | 3 | -1 | |
| PAT margin % | 0.2% | 0.8% | 0.6% | 1% | 0.6% | 0.3% | -0.4% | -1.8% | -3.7% | -8.1% | 14.4% | -5% |
| EPS (₹) | 1.8 | 9.6 | 6.3 | 11.1 | 4.2 | 1.7 | -2.3 | -7.7 | -13.6 | -38.6 | 43.1 | -19.5 |
| 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 % | -4.1% | +47% | +10.2% | +4.8% | -35.2% | -46.9% | -33.9% | -59.6% |
| -43.2% |
| -22.3% |
| -53.5% |
| -11.6% |
| PAT YoY % | -86.2% | +13.7% | +617.9% | +339.8% | +133.9% | -82.3% | -136.8% | -169.5% | -422.3% | -2,357.8% | — | — |