Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 138 | 107 | 87 | 83 | 41 | 38 | 31 | 24 | 58 | 46 | 23 | |
| COGS | -148 | -134 | -104 | -86 | -80 | -38 | -38 | -30 | -20 | -56 | -45 | -22 |
| 297 | 270 | 210 | 173 | 160 | 77 | 76 | 61 | 43 | 114 | 90 | 44 | |
| Operating profit (EBITDA) | 3 | 2 | 1 | -0 | 2 | 2 | -0 | -0 | 2 | -0 | 0 | 0 |
| OPM % | 1.7% | 1.3% | 1% | -0.3% | 2.9% | 4.3% | -0.4% | -1.5% | 6.7% | -0.9% | 0.7% | 1.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | |
| Profit before tax | 2 | 1 | 0 | 0 | 1 | 1 | -0 | -1 | 1 | -0 | 0 | -1 |
| Tax | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 |
| Tax % | 33.3% | 33.7% | 87.3% | 35.1% | 33.8% | 19.7% | -21.4% | -24% | 26.3% | -25.7% | 23% | -19.9% |
| 1 | 1 | 0 | 0 | 1 | 1 | -0 | -0 | 1 | -0 | 0 | -0 | |
| PAT margin % | 0.9% | 0.5% | 0% | 0.3% | 1% | 2.3% | -0.9% | -1.4% | 4.5% | -0.5% | 0.2% | -1.8% |
| EPS (₹) | 0.2 | 0.1 | 0 | 0.1 | 0.2 | 0.2 | -0.1 | -0.1 | 0.2 | -0.1 | 0 | -0.1 |
| 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 % | — | — | -1.7% | -58.8% | -45.4% | -70.1% | -64.5% | -65% |
| -71.3% |
| +39.7% |
| +20.5% |
| -25.7% |
| PAT YoY % | — | — | -98.7% | -89.1% | -32.7% | +45.5% | -2,143.8% | -256.2% | +23.1% | -130.7% | — | — |