| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 56 | 67 | 58 | 55 | 52 | 51 | 53 | 73 | 71 | 80 | 81 | |
| COGS | -43 | -39 | -47 | -42 | -38 | -36 | -35 | -35 | -45 | -42 | -49 | -53 |
| 103 | 102 | 108 | 101 | 92 | 90 | 89 | 90 | 110 | 106 | 122 | 132 | |
| Operating profit (EBITDA) | 5 | -6 | 6 | -1 | 1 | -3 | -3 | -1 | 8 | 7 | 8 | 2 |
| OPM % | 8.4% | -11.5% | 9.2% | -2.2% | 1.7% | -5.5% | -5.5% | -2.8% | 11.4% | 10.1% | 9.5% | 2.7% |
| Depreciation | 76 | 76 | 76 | 22 | 22 | 22 | 22 | 22 | 9 | 9 | 9 | 9 |
| Interest | 19 | 18 | 19 | 16 | 18 | 18 | 18 | 16 | 18 | 17 | 19 | 21 |
| 0 | 0 | 2 | 5 | 4 | 1 | -61 | 95 | 1 | 2 | 2 | 62 | |
| Profit before tax | -89 | -100 | -87 | -35 | -36 | -42 | -104 | 55 | -17 | -16 | -18 | 34 |
| Tax | 3 | -1 | -1 | -1 | -1 | -1 | 6 | -28 | -2 | -14 | -2 | -2 |
| Tax % | 3.7% | -0.8% | -0.9% | -1.5% | -3.1% | -2.6% | 6.2% | -51.7% | -9% | -87.9% | -12.8% | -4.9% |
| -92 | -99 | -86 | -34 | -35 | -41 | -110 | 83 | -16 | -2 | -16 | 36 | |
| PAT margin % | -140.8% | -176.4% | -128.2% | -58.8% | -63% | -79.1% | -214.2% | 156.1% | -21.7% | -2.7% | -20.2% | 44.1% |
| EPS (₹) | -39.2 | -42 | -36.5 | -14.5 | -14.8 | -17.4 | -46.7 | 35.4 | -6.7 | -0.8 | -6.9 | 15.1 |
| 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 % | -6.5% | -11.1% | -6.8% | -0.3% | -15.6% | -7.9% | -23.4% | -8.2% |
| +31.6% |
| +37.2% |
| +55.5% |
| +51% |
| PAT YoY % | -1,400.6% | — | — | -210.1% | — | — | — | — | — | — | — | -57.3% |