| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56 | 57 | 56 | 58 | 56 | 45 | 51 | 44 | 21 | 46 | 52 | 443 | |
| COGS | -7 | -6 | -2 | 12 | -5 | -1 | -7 | 15 | -3 | -8 | -9 | -268 |
| Gross profit | — | — | — | 46 | — | — | — | 29 | — | — | — | — |
| 58 | 57 | 54 | 39 | 58 | 47 | 59 | 34 | 28 | 46 | 50 | 588 | |
| Operating profit (EBITDA) | 6 | 7 | 4 | 7 | 3 | -1 | -1 | -5 | -4 | 8 | 11 | 123 |
| OPM % | 10.1% | 11.6% | 8% | 12% | 5.4% | -2% | -2.4% | -11.5% | -16.7% | 17.1% | 20.9% | 27.7% |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 |
| 4 | -0 | 1 | 3 | 3 | 1 | 8 | -10 | 1 | -22 | -19 | -61 | |
| Profit before tax | 5 | 1 | 0 | 4 | -0 | -6 | 1 | -21 | -10 | -22 | -15 | 55 |
| Tax | 1 | -0 | 0 | -1 | — | — | 1 | -2 | — | — | — | 40 |
| Tax % | 25.2% | -56.4% | 40% | -19.9% | — | — | 107.8% | -11.8% | — | — | — | 72.5% |
| 4 | 1 | 0 | 5 | -0 | -6 | -0 | -18 | -10 | -22 | -15 | 15 | |
| PAT margin % | 6.5% | 2.1% | 0.5% | 8.8% | -0.3% | -13% | -0.2% | -42.1% | -46.7% | -46.7% | -28.6% | 3.4% |
| EPS (₹) | 2.8 | 0.9 | 0.2 | 4 | -0.1 | -4.5 | -0.1 | -14.3 | -7.6 | -16.8 | -11.5 | 11.8 |
| 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 % | -23% | -5% | -12.6% | -42.2% | -1.5% | -21.4% | -9.4% | -24.4% |
| -62.4% |
| +3.2% |
| +2.6% |
| +911% |
| PAT YoY % | -44% | -74.4% | -96% | -77.5% | -104.9% | -577.9% | -133.3% | -460.4% | — | — | — | — |