| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 17 | 21 | 16 | 11 | 15 | 15 | 15 | 6 | 11 | 11 | 8 | |
| COGS | -16 | -12 | -19 | -13 | -7 | -13 | -12 | -13 | -3 | -9 | -8 | -6 |
| 36 | 29 | 40 | 32 | 18 | 29 | 28 | 31 | 9 | 20 | 19 | 15 | |
| Operating profit (EBITDA) | -0 | -0 | -0 | -3 | -0 | -1 | -1 | -2 | -0 | -0 | 0 | -1 |
| OPM % | -2.5% | -1.5% | -2.1% | -20.4% | -3.7% | -6.8% | -3.9% | -16.2% | -1.3% | -2.9% | 1.9% | -7.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 1 | 1 | 4 | 1 | 2 | 1 | 3 | 0 | 1 | 0 | 2 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 |
| Tax % | 26.2% | 21.4% | 21.3% | 262.4% | 22.3% | 4.4% | 25% | 188.7% | — | — | 21.3% | 242.4% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 0.9% | 1.3% | 1.2% | -1.4% | 1.9% | 1.5% | 1% | -0.6% | 1.3% | 1.1% | 1% | -1.2% |
| EPS (₹) | 0.4 | 0.6 | 0.7 | -0.6 | 0.5 | 0.6 | 0.4 | -0.2 | 0.2 | 0.3 | 0.3 | -0.2 |
| 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 % | +21.3% | -28.3% | -4.1% | +18.1% | -42.6% | -10.9% | -28% | -6.9% |
| -44.6% |
| -27.4% |
| -26.2% |
| -46.9% |
| PAT YoY % | -17.6% | +0.5% | -4.4% | -1,383.3% | +23.7% | -2.3% | -42.1% | — | -61.7% | -45.1% | -26% | — |