| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 99 | 82 | 73 | 62 | 110 | 86 | 42 | 35 | 131 | 107 | 58 | |
| COGS | -5 | -18 | -26 | -48 | -10 | -22 | -26 | -31 | 5 | -19 | -37 | -39 |
| Gross profit | — | — | — | — | — | — | — | — | 30 | — | — | — |
| 72 | 106 | 114 | 133 | 79 | 122 | 115 | 107 | 36 | 115 | 145 | 127 | |
| Operating profit (EBITDA) | -9 | 10 | -6 | -13 | -8 | 9 | -3 | -35 | -6 | 35 | -1 | -30 |
| OPM % | -15.9% | 10.1% | -7.5% | -17.3% | -12.5% | 8.2% | -4% | -83.2% | -18.2% | 27.1% | -0.5% | -51.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Interest | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 |
| 2 | 15 | 10 | 15 | 3 | 9 | 11 | 7 | 2 | 14 | 13 | 2 | |
| Profit before tax | -10 | 22 | 1 | -2 | -8 | 14 | 4 | -31 | -9 | 46 | 9 | -31 |
| Tax | — | — | — | 0 | — | — | — | -1 | — | — | — | -6 |
| Tax % | — | — | — | 22.3% | — | — | — | -2.4% | — | — | — | -21.1% |
| -10 | 22 | 1 | -2 | -8 | 14 | 4 | -30 | -9 | 46 | 9 | -24 | |
| PAT margin % | -17.5% | 22% | 0.6% | -2.8% | -13.6% | 13.1% | 4.4% | -72.2% | -26.4% | 34.9% | 8.3% | -41.8% |
| EPS (₹) | -0.2 | 0.4 | 0 | -0 | -0.2 | 0.3 | 0.1 | -0.6 | -0.2 | 0.9 | 0.2 | 0 |
| 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 % | -9.8% | +3.6% | -32.3% | -10.4% | +7% | +11.2% | +4.7% | -42.5% |
| -43.5% |
| +19.4% |
| +24.2% |
| +38.4% |
| PAT YoY % | — | -0.2% | -98.3% | — | — | -33.8% | +632.2% | — | — | +218.6% | +136.3% | — |