| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 51 | 52 | 54 | 51 | 55 | 57 | 46 | 8 | 14 | 16 | 21 | |
| 47 | 48 | 50 | 51 | 50 | 55 | 55 | 47 | 22 | 24 | 26 | 26 | |
| Operating profit (EBITDA) | 4 | 3 | 2 | 3 | 2 | 0 | 1 | -1 | -14 | -9 | -9 | -6 |
| OPM % | 7.9% | 6% | 4.5% | 5.4% | 3% | 0.6% | 2.5% | -2.3% | -171.2% | -66.1% | -56.8% | -26.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | |
| Profit before tax | 2 | 1 | 0 | 1 | -0 | -3 | -2 | -4 | -16 | -12 | -11 | -7 |
| Tax | 1 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | — | — | — | — |
| Tax % | 29.2% | 38.8% | 137.8% | 30.9% | -62.7% | -17.5% | -25.4% | 2.1% | — | — | — | — |
| 2 | 1 | -0 | 0 | -0 | -2 | -1 | -4 | -16 | -12 | -11 | -7 | |
| PAT margin % | 3.3% | 1.3% | -0.1% | 0.7% | -0.2% | -3.9% | -2.2% | -8.5% | -195.9% | -82.4% | -65.8% | -32.3% |
| EPS (₹) | 2.1 | 0.9 | -0.1 | 0.5 | -0.2 | -2.7 | -1.6 | -4.9 | -20 | -14.6 | -13.4 | -8.4 |
| 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 % | -0.5% | +2.2% | +4.1% | +1.7% | +0.4% | +7.9% | +9.5% | -15% |
| -84.1% |
| -74.1% |
| -71.4% |
| -54.9% |
| PAT YoY % | -44.7% | -41.1% | -107.9% | -79% | -107.2% | -414.6% | — | -1,080.4% | — | — | — | — |