| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 40 | 42 | 43 | 37 | 35 | 34 | 35 | 6 | 14 | 18 | 28 | |
| COGS | -25 | -28 | -31 | -30 | -26 | -25 | -24 | -24 | -3 | -9 | -12 | -18 |
| 61 | 68 | 73 | 73 | 63 | 61 | 58 | 58 | 10 | 24 | 31 | 45 | |
| Operating profit (EBITDA) | 2 | 1 | -0 | 0 | 0 | -0 | 0 | 0 | -1 | -1 | -1 | 0 |
| OPM % | 4.6% | 1.5% | -1% | 0.8% | 0.6% | -1.1% | 0.3% | 1% | -17.1% | -9.6% | -6.9% | 0.9% |
| Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 15 | 1 | |
| Profit before tax | -1 | -2 | -3 | -1 | -1 | -2 | -1 | -0 | -2 | -3 | 12 | -0 |
| Tax | 0 | -0 | -0 | 0 | 0 | 0 | -0 | — | — | — | — | — |
| Tax % | 3.5% | -3.2% | -1.1% | 4.5% | 0% | 0.6% | -1.5% | — | — | — | — | — |
| -5 | -2 | -3 | -2 | -3 | -2 | -1 | -0 | -2 | -3 | 22 | -0 | |
| PAT margin % | -12.4% | -4.8% | -7.8% | -4.4% | -7% | -5.6% | -3.6% | -0.9% | -34.4% | -21.1% | 125.6% | -1.1% |
| EPS (₹) | -28.2 | -11.7 | -19.7 | -11.3 | -15.7 | -11.8 | -7.3 | -2 | -12.2 | -17.8 | 134.8 | -1.8 |
| 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 % | -9.6% | +8.1% | -4.7% | +2.5% | -2.4% | -12.7% | -18.6% | -18.7% |
| -84% |
| -60.1% |
| -47.7% |
| -20.4% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |