| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 30 | 39 | 36 | 37 | 35 | 38 | 34 | 22 | 32 | 38 | 39 | |
| 33 | 27 | 35 | 38 | 34 | 32 | 35 | 34 | 21 | 31 | 34 | 40 | |
| Operating profit (EBITDA) | 4 | 3 | 5 | -2 | 2 | 3 | 3 | 0 | 1 | 1 | 4 | -0 |
| OPM % | 10.5% | 10.5% | 11.6% | -6.9% | 6.6% | 7.6% | 7.9% | 1% | 4.7% | 2.6% | 10.7% | -1.1% |
| Depreciation | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 3 | 1 | 2 | -5 | 1 | 0 | 0 | -1 | -1 | -0 | 0 | -2 |
| Tax | 1 | — | 1 | -1 | — | — | — | -0 | — | — | — | -0 |
| Tax % | 17.9% | — | 30% | -30.4% | — | — | — | -29.8% | — | — | — | -1.3% |
| 2 | 1 | 2 | -3 | 1 | 0 | 0 | -1 | -1 | -0 | 0 | -1 | |
| PAT margin % | 6.7% | 4.7% | 4.4% | -9.5% | 1.4% | 1.4% | 1.3% | -2.9% | -3.2% | -1.3% | 0.7% | -3.8% |
| EPS (₹) | 0.2 | 0.1 | 0.2 | -0.3 | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -0 | 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 % | +10.3% | -8% | +13.7% | -12.2% | +0.7% | +16.5% | -4.3% | -3% |
| -39.2% |
| -8.9% |
| +1.6% |
| +14.2% |
| PAT YoY % | -31.1% | -54% | -46% | — | -78.2% | -64.4% | -72.2% | — | -236.9% | -184.5% | -45.2% | — |