| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 91 | 126 | 76 | 62 | 44 | 31 | 33 | 11 | 33 | 37 | 40 | |
| COGS | -54 | -86 | -117 | -71 | -56 | -40 | -27 | -33 | -10 | -30 | -34 | -39 |
| 112 | 176 | 238 | 145 | 119 | 85 | 57 | 69 | 22 | 62 | 71 | 81 | |
| Operating profit (EBITDA) | 2 | 2 | 5 | 2 | -0 | -1 | 0 | -3 | -0 | 1 | -1 | -2 |
| OPM % | 2.6% | 2.1% | 3.6% | 2.7% | -0.2% | -2.8% | 0.5% | -9.3% | -2.7% | 2.1% | -1.9% | -4.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | — | 3 | 2 | 2 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | |
| Profit before tax | 0 | 1 | 3 | 0 | -1 | -2 | -1 | -4 | -1 | -3 | -1 | -2 |
| Tax | 0 | 0 | 1 | 0 | 0 | — | — | — | — | — | — | -1 |
| Tax % | 32% | 30.1% | 30.9% | 301.9% | 5.6% | — | — | — | — | — | — | -47.8% |
| 0 | 0 | 2 | -0 | -1 | -2 | -1 | -4 | -1 | -3 | -1 | -1 | |
| PAT margin % | 0.5% | 0.5% | 1.8% | -0.1% | -0.9% | -5.2% | -4.4% | -13.3% | -4.6% | -7.8% | -3.3% | -2.7% |
| EPS (₹) | 0.1 | 0.2 | 1.1 | -0 | -0 | -1.1 | -0.7 | -2.1 | -0 | -1.3 | -0.6 | -0.5 |
| 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 % | -15.3% | -31.5% | +9.2% | -43.4% | +4% | -51.8% | -75.2% | -56.6% |
| -82.2% |
| -24.4% |
| +17.5% |
| +21.5% |
| PAT YoY % | +80.1% | +9.3% | +211.5% | -134.7% | -309.2% | -634.8% | -161.8% | — | — | — | — | — |