| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 44 | 45 | 40 | 31 | 25 | 16 | 9 | 0 | 7 | — | |
| COGS | -32 | -34 | -35 | -40 | -35 | -26 | -23 | -15 | -8 | -0 | -6 | — |
| 71 | 75 | 77 | 90 | 77 | 61 | 52 | 34 | 17 | 1 | 13 | — | |
| Operating profit (EBITDA) | 1 | 1 | 1 | -5 | -3 | -4 | -4 | -2 | -0 | -0 | -1 | — |
| OPM % | 1.6% | 1.8% | 3.4% | -10.4% | -6.6% | -12.3% | -16.3% | -13.5% | -3.5% | -81.5% | -12.1% | — |
| 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 | 1 | 0 | 1 | 0 | 4 | 1 | 0 | 1 | 4 | 1 | |
| Profit before tax | 0 | 0 | 2 | -5 | -3 | -4 | 0 | -1 | -0 | 1 | 3 | 1 |
| Tax | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -0 | -0 | 0 | 1 | -0 |
| Tax % | 29.3% | 27.5% | 31.2% | -10.5% | -25.6% | -22.8% | 94.8% | -8.8% | -5.5% | 21.2% | 33.4% | -10.3% |
| 0 | 0 | 1 | -5 | -2 | -3 | 0 | -1 | -0 | 1 | 2 | 1 | |
| PAT margin % | 0.6% | 0.8% | 2.4% | -10.3% | -5.1% | -9.5% | 0% | -6.5% | -1.9% | 183% | 34.5% | — |
| EPS (₹) | 0.5 | 0.8 | 2.3 | -10 | -4.5 | -6.4 | 0 | -2.3 | -0.4 | 1.6 | 4.9 | 2.1 |
| 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 % | +2.8% | +18.9% | -0.4% | +8.4% | +0.8% | -26.7% | -43.1% | -64% |
| -78.5% |
| -98.7% |
| -73.7% |
| — |
| PAT YoY % | -69.7% | +186% | -39.9% | -602.4% | -957.9% | -951.2% | -99.6% | — | — | — | +56,225% | — |