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| ₹ Cr | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 43 | 38 | 44 | 47 | 33 | 45 | 34 | 37 | 18 | 27 | 35 | |
| COGS | 25 | -26 | 18 | 26 | -25 | -19 | -23 | -17 | -19 | -8 | -14 | -21 |
| Gross profit | 19 | — | 20 | 19 | — | — | — | — | — | — | — | — |
| 19 | 72 | 19 | 22 | 71 | 57 | 67 | 52 | 56 | 28 | 42 | 56 | |
| -0 | -3 | 1 | -3 | 1 | -4 | 2 | -0 | -0 | -2 | -1 | -1 | |
| OPM % | -0.6% | -6.6% | 2% | -6.8% | 1.2% | -12.9% | 3.7% | -0.4% | -0.3% | -11.3% | -5.3% | -2.1% |
| Depreciation | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 |
| Interest | 2 | 10 | 10 | 11 | 8 | 11 | 10 | 12 | 15 | 12 | 12 | 12 |
| -35 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | |
| Profit before tax | -38 | -11 | -9 | -14 | -7 | -15 | -9 | -14 | -14 | -15 | -14 | -13 |
| Tax | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — |
| PAT | -38 | -11 | -9 | -14 | -7 | -15 | -9 | -14 | -14 | -15 | -14 | -13 |
| PAT margin % | -86.9% | -25.7% | -23.6% | -31.7% | -16% | -44.1% | -20.7% | -42.2% | -37.9% | -80.4% | -51.8% | -36.6% |
| EPS (₹) | -8 | -2.3 | -1.9 | -2.9 | -1.6 | -3.1 | -1.9 | -3 | -2.9 | -3.1 | -2.9 | -2.6 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +0% | -6.5% | -31.9% | +17.3% | +5.7% | -22.5% | +18.7% | -22.6% |
| -21.5% |
| -45.6% |
| -39.7% |
| +0.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |