| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 7 | 6 | 7 | 6 | 6 | 7 | 7 | 2 | 5 | 6 | 7 | |
| COGS | -5 | -3 | -3 | -4 | -3 | -3 | -4 | -3 | -1 | -2 | -3 | -4 |
| 14 | 10 | 11 | 11 | 9 | 9 | 10 | 10 | 4 | 8 | 9 | 11 | |
| Operating profit (EBITDA) | 0 | 0 | -1 | -0 | -1 | -1 | 1 | -0 | -1 | -0 | 0 | -0 |
| OPM % | 3.9% | 1.9% | -21.5% | -3% | -9.3% | -13.3% | 8.6% | -0.9% | -49.1% | -1.1% | 4.5% | -0.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
| Profit before tax | -1 | -1 | -2 | 0 | -2 | -2 | 1 | -1 | -2 | -1 | 1 | 0 |
| Tax | -0 | — | — | -0 | — | — | — | — | — | — | — | -0 |
| Tax % | -14.1% | — | — | -85.3% | — | — | — | — | — | — | — | -100% |
| -1 | -1 | -2 | 1 | -2 | -2 | 1 | -1 | -2 | -1 | 1 | 0 | |
| PAT margin % | -5.9% | -8.2% | -39.3% | 11.5% | -27.2% | -33.2% | 7% | -18.2% | -104.1% | -18.2% | 10.1% | 4.9% |
| EPS (₹) | -1.5 | -1.4 | -5.3 | 1.8 | -3.4 | -4 | 1.1 | -2.5 | -4.3 | -1.9 | 1.3 | 0.7 |
| 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 % | -13.8% | -17.4% | -25.9% | -18.7% | -37.8% | -25.2% | +15.5% | -7.3% |
| -64.4% |
| -5.1% |
| -11% |
| +6.8% |
| PAT YoY % | — | -401.5% | — | — | — | — | — | -247.3% | — | — | +28.5% | — |