| ₹ 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 | 22 | 24 | 25 | 21 | 21 | 20 | 15 | 13 | 16 | 19 | 19 | |
| COGS | -18 | -16 | -17 | -17 | -14 | -14 | -13 | -10 | -9 | -10 | -12 | -13 |
| 43 | 39 | 39 | 41 | 35 | 33 | 32 | 24 | 21 | 25 | 29 | 31 | |
| Operating profit (EBITDA) | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 |
| OPM % | 5.1% | -0.1% | 5.2% | 5.3% | 6% | 6.1% | 5.3% | 4.5% | 3.7% | 6.9% | 9.4% | 3.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | 1 | -0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Tax % | -37% | -2.2% | -22.9% | -25.5% | -30.8% | -90.9% | -18% | 27.3% | -7.8% | -7.2% | -5.7% | -34.2% |
| -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | 1 | -0 | |
| PAT margin % | -0.2% | -6% | -0.4% | -0.9% | -0.2% | -0% | -1.4% | -5.2% | -6.5% | -2.4% | 4.9% | -1.6% |
| EPS (₹) | -0.1 | — | -0.2 | -0.4 | -0.1 | -0 | -0.5 | -1.5 | -1.6 | -0.7 | 1.8 | -0.6 |
| 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 % | -9.8% | +5.5% | +12% | +5.2% | -18.3% | -6.7% | -16.3% | -39.3% |
| -40.3% |
| -23.8% |
| -4.8% |
| +24.2% |
| PAT YoY % | — | — | — | -132.3% | — | — | — | — | — | — | — | — |