| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 26 | 16 | 22 | 19 | 23 | 18 | 17 | 12 | 26 | 25 | 31 | |
| COGS | -17 | -22 | -13 | -19 | -13 | -18 | -11 | -12 | -6 | -18 | -18 | -20 |
| 38 | 49 | 31 | 41 | 30 | 40 | 29 | 28 | 15 | 42 | 40 | 47 | |
| Operating profit (EBITDA) | -0 | -1 | -1 | -0 | 2 | 0 | 1 | 0 | 2 | 3 | 3 | 3 |
| OPM % | -2.1% | -4.8% | -7.9% | -1.4% | 8.9% | 1.6% | 5.5% | 2% | 20.4% | 10.7% | 11.3% | 9.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 0 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | -3 | -2 | 0 | 1 | -1 | -1 | -1 | 1 | 1 | 2 | 1 |
| Tax | 0 | -1 | 0 | -0 | — | — | — | 0 | — | 0 | 0 | -0 |
| Tax % | 9.4% | -53.9% | 2.9% | -5,500% | — | — | — | 2% | — | 0% | 3.2% | -30.2% |
| -1 | -1 | -2 | 0 | 1 | -1 | -1 | -1 | 1 | 1 | 2 | 2 | |
| PAT margin % | -6.8% | -4.7% | -15.2% | 1.5% | 4.3% | -2.4% | -3% | -3.1% | 6.8% | 4% | 6% | 5.2% |
| EPS (₹) | -0.9 | -1.7 | -0.2 | 0.2 | 0.5 | -0.4 | -0.4 | -0.3 | 0.6 | 0.7 | 1 | 1.1 |
| 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 % | +103.8% | +127.1% | -30.3% | -32.6% | -7.6% | -10.9% | +12.4% | -25.3% |
| -35.8% |
| +15.7% |
| +39.3% |
| +83.2% |
| PAT YoY % | — | -238% | -505.8% | -64.8% | — | — | — | -251.8% | +3.3% | — | — | — |