| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 51 | 39 | 37 | 31 | 27 | 20 | 21 | 15 | 30 | 30 | 33 | |
| COGS | -30 | -37 | -28 | -26 | -21 | -20 | -14 | -13 | -9 | -18 | -20 | -21 |
| 81 | 93 | 73 | 70 | 59 | 55 | 42 | 41 | 31 | 50 | 55 | 58 | |
| Operating profit (EBITDA) | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -8 | -7 | -3 | -6 | -4 |
| OPM % | -9.8% | -10.8% | -15.3% | -19.2% | -23.4% | -29.9% | -38.7% | -38.3% | -47.3% | -8.9% | -19.6% | -13.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 5 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 4 | 3 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 1 | 1 | |
| Profit before tax | -7 | -8 | -11 | -11 | -11 | -11 | -12 | -10 | -11 | -7 | -10 | -8 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| PAT | -7 | -8 | -11 | -11 | -11 | -11 | -12 | -10 | -11 | -7 | -10 | -8 |
| PAT margin % | -15.6% | -14.9% | -27.1% | -29.8% | -36.4% | -41.8% | -59.5% | -49.6% | -78.1% | -24.2% | -34% | -24.9% |
| EPS (₹) | -11.2 | -11.6 | -16.2 | -16.9 | -17.1 | -17.2 | -18.6 | -15.8 | -17.6 | -11 | -15.5 | -12.6 |
| 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 % | +19.7% | +13.5% | -11.8% | -18.8% | -34.5% | -47.1% | -47.9% | -44% |
| -52% |
| +10.6% |
| +45.5% |
| +59.4% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |