| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 53 | 52 | 45 | 40 | 34 | 28 | 25 | 7 | 12 | 14 | 27 | |
| COGS | -36 | -37 | -32 | -26 | -21 | -18 | -19 | -18 | 1 | -4 | -7 | -14 |
| Gross profit | — | — | — | — | — | — | — | — | 7 | — | — | — |
| 95 | 89 | 75 | 67 | 58 | 50 | 48 | 50 | 4 | 13 | 18 | 38 | |
| Operating profit (EBITDA) | 5 | 0 | 8 | 4 | 3 | 1 | -1 | -7 | 3 | 3 | 3 | 4 |
| OPM % | 8.5% | 0.7% | 15.8% | 9.5% | 7% | 4.4% | -2% | -26.4% | 37.7% | 25.4% | 20.6% | 12.8% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 4 | 6 | 5 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 5 | 5 |
| 2 | 3 | 1 | 6 | 4 | 3 | 2 | -1 | 0 | 0 | 1 | -28 | |
| Profit before tax | 1 | -4 | 3 | 3 | 0 | -3 | -6 | -15 | -4 | -3 | -3 | -32 |
| Tax | -0 | -0 | 0 | 3 | 0 | -2 | 0 | 0 | 0 | -0 | -0 | -3 |
| Tax % | -12.7% | -0.6% | 8.8% | 100.8% | 23.9% | -51% | 0.2% | 2.9% | 4.5% | -2% | -11% | -10.4% |
| 2 | -4 | 2 | -0 | 0 | -2 | -6 | -15 | -4 | -3 | -3 | -28 | |
| PAT margin % | 2.5% | -6.8% | 4.8% | -0.1% | 0.6% | -4.5% | -20.2% | -59.6% | -49.4% | -21.5% | -20.6% | -103.2% |
| EPS (₹) | 0.6 | -0.1 | 0.9 | -0 | 0.1 | -0.6 | -2.1 | -5.5 | -1.3 | -0.9 | -1.1 | -10.2 |
| 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 % | +37.9% | +17.8% | +11.9% | -13.7% | -37.2% | -35.6% | -46% | -44% |
| -81.4% |
| -65.5% |
| -48.6% |
| +7.7% |
| PAT YoY % | +24.5% | -195.5% | -47.1% | -100.2% | -86.1% | — | -328% | — | -1,767.4% | — | — | — |