| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 17 | 17 | 16 | 16 | 15 | 14 | 13 | 4 | 4 | 6 | 7 | |
| 14 | 15 | 14 | 14 | 13 | 13 | 12 | 11 | 3 | 3 | 4 | 6 | |
| Operating profit (EBITDA) | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 0 |
| OPM % | 12.9% | 13.3% | 16.1% | 14.4% | 18.6% | 16.2% | 17.8% | 12.5% | 18.6% | 18.2% | 25.5% | 6.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | 2 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | -0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | -1 | -0 | -0 | -1 |
| Tax | — | — | — | 1 | — | — | — | 1 | 0 | — | — | -0 |
| Tax % | — | — | — | 132% | — | — | — | 73.8% | 10.9% | — | — | -70.6% |
| -0 | 0 | 1 | -0 | 2 | 1 | 1 | 0 | -1 | -0 | -0 | -0 | |
| PAT margin % | -0.6% | 2.6% | 5.6% | -1.7% | 9.9% | 4.6% | 6.4% | 3.1% | -33.2% | -10.4% | -1.5% | -3% |
| EPS (₹) | -2.1 | 9 | 19.7 | -5.4 | 32.8 | 14.2 | 18.7 | 3.8 | -27 | -8.3 | -1.7 | -6.2 |
| 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 % | +4.4% | +4.4% | +4.5% | -5.1% | +2.5% | -10.8% | -17.3% | -19.5% |
| -75.6% |
| -74.4% |
| -60.9% |
| -49.1% |
| PAT YoY % | -268.3% | +638.3% | — | -180.8% | — | +57.1% | -5.4% | — | -182.2% | -158% | -109.3% | -147.8% |