| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 64 | 55 | 55 | 50 | 59 | 55 | 42 | 18 | 51 | 56 | 55 | |
| COGS | -32 | -39 | -32 | -29 | -28 | -34 | -32 | -20 | -14 | -34 | -32 | -28 |
| 84 | 100 | 85 | 81 | 75 | 90 | 84 | 64 | 41 | 88 | 85 | 78 | |
| Operating profit (EBITDA) | 3 | 3 | 2 | 3 | 3 | 3 | 3 | -2 | -9 | -2 | 3 | 6 |
| OPM % | 4.6% | 4.2% | 3.3% | 5.1% | 5.5% | 4.6% | 4.7% | -5.6% | -47.2% | -4.1% | 5.5% | 11% |
| Depreciation | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 9 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -11 | -5 | 0 | 11 |
| Tax | — | — | — | 0 | 0 | 0 | 0 | 2 | -3 | -1 | -0 | 2 |
| Tax % | — | — | — | 61.8% | 5.2% | 4.7% | 140% | 56% | -27.3% | -25.1% | -684.2% | 18.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -5 | -8 | -4 | 0 | 9 | |
| PAT margin % | 0.1% | 0.7% | 0.1% | 0.3% | 0.7% | 0.3% | -0% | -11% | -45.1% | -7.2% | 0.3% | 16.9% |
| EPS (₹) | 0.1 | 0.7 | 0.1 | 0.3 | 0.6 | 0.3 | -0 | -7.2 | -12.8 | -5.7 | 0.2 | 14.5 |
| 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 % | -4.7% | +14.9% | +0.3% | +2.4% | -8.1% | -7.2% | +0.2% | -23.6% |
| -63.7% |
| -13.6% |
| +3% |
| +31.7% |
| PAT YoY % | — | — | — | — | +642.9% | -54% | -169.7% | -2,755.7% | -2,366.5% | -1,914.7% | — | — |