Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 35 | 33 | 40 | 27 | 35 | 29 | 33 | 7 | 29 | 35 | 39 | |
| COGS | -11 | -16 | -17 | -20 | -12 | -15 | -14 | -14 | -3 | -14 | -18 | -21 |
| 35 | 48 | 48 | 56 | 39 | 49 | 44 | 45 | 14 | 43 | 51 | 58 | |
| Operating profit (EBITDA) | 2 | 3 | 1 | 4 | -0 | 1 | -1 | 3 | -5 | -0 | 2 | 2 |
| OPM % | 6.3% | 7.9% | 4.2% | 10.5% | -0.3% | 3.9% | -4.6% | 7.8% | -66.4% | -0.1% | 4.4% | 4.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 1 | 0 | 1 | 1 | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 3 | -2 | 0 | -3 | 1 | -6 | -1 | 0 | 0 |
| Tax | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -1 | -0 | -0 | 0 | -1 |
| Tax % | 51.7% | 47.1% | 47% | -1.8% | -7.4% | 54.6% | 3.4% | -127.7% | -5.3% | -8.4% | 3.5% | -253.1% |
| 0 | 1 | 0 | 3 | -2 | 0 | -3 | 3 | -6 | -1 | 0 | 1 | |
| PAT margin % | 0.2% | 1.6% | 0.2% | 7.1% | -7.1% | 0.5% | -9.4% | 7.7% | -81.6% | -4.2% | 0.8% | 3.7% |
| EPS (₹) | 0.2 | 2.3 | 0.3 | 12.1 | -7.9 | 0.8 | -11.5 | 10.8 | -23.8 | -5 | 1.1 | 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 % | +112.7% | +25.7% | +13% | +4.9% | +3.2% | +0.1% | -12.6% | -17.1% |
| -73.9% |
| -17.2% |
| +19.6% |
| +16.6% |
| PAT YoY % | — | — | -84.3% | +2.9% | -3,408.8% | -67.1% | -3,563.3% | -10.8% | — | -769.3% | — | -43.9% |