| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 25 | 36 | 31 | 27 | 31 | 27 | 24 | 15 | 21 | 26 | 32 | |
| COGS | -14 | -14 | -21 | -16 | -14 | -18 | -14 | -14 | -9 | -14 | -16 | -19 |
| 41 | 42 | 56 | 46 | 41 | 50 | 42 | 41 | 25 | 35 | 41 | 50 | |
| Operating profit (EBITDA) | -1 | -2 | 1 | 1 | 0 | -1 | -0 | -3 | 0 | 0 | -0 | 0 |
| OPM % | -4.5% | -8.3% | 1.6% | 2.2% | 0.2% | -3.9% | -0.3% | -12% | 1.2% | 1.2% | -0.2% | 1.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | |
| Profit before tax | -2 | -3 | -1 | -1 | -2 | -3 | -1 | -4 | -2 | -2 | -1 | -2 |
| Tax | -0 | -1 | -0 | -13 | -0 | -1 | -0 | -1 | -1 | -0 | -0 | 0 |
| Tax % | -25.9% | -26% | -26.1% | -914.4% | -26.1% | -21.9% | -25.6% | -22.4% | -44.2% | -20.3% | -17.2% | 25.7% |
| -1 | -2 | -1 | 11 | -1 | -2 | -1 | -3 | -1 | -2 | -1 | -2 | |
| PAT margin % | -5.4% | -8.6% | -2.1% | 37.2% | -5.1% | -6.8% | -3.5% | -12.9% | -6.3% | -7.6% | -4.3% | -7.2% |
| EPS (₹) | -0.5 | -0.7 | -0.2 | 3.8 | -0.5 | -0.7 | -0.3 | -1.1 | -0.3 | -0.6 | -0.4 | -0.8 |
| 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 % | +2.6% | -3.3% | +35.2% | -6.7% | +5.2% | +22.9% | -24% | -21.9% |
| -43.2% |
| -31.5% |
| -5.9% |
| +32.9% |
| PAT YoY % | — | — | — | — | — | — | — | -127% | — | — | — | — |