| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 50 | 34 | 55 | 26 | 20 | 20 | 41 | 24 | 24 | 29 | 38 | |
| COGS | -21 | -34 | -22 | -44 | -17 | -15 | -12 | -30 | -16 | -15 | -20 | -27 |
| 53 | 82 | 56 | 98 | 45 | 38 | 33 | 73 | 39 | 38 | 47 | 65 | |
| Operating profit (EBITDA) | -2 | 3 | 1 | 1 | -1 | -3 | -1 | -2 | 1 | 2 | 2 | 0 |
| OPM % | -8.2% | 5.9% | 3.2% | 1.6% | -5% | -15.9% | -5.5% | -3.8% | 2.9% | 6.9% | 6.2% | 0.6% |
| Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | -1 | 0 | 0 | 1 | 2 | 0 | 0 | 3 | -0 | |
| Profit before tax | -4 | 1 | -1 | -2 | -3 | -5 | -3 | -2 | -1 | 0 | 3 | -3 |
| Tax | — | — | — | -1 | — | — | — | -1 | — | — | — | -1 |
| Tax % | — | — | — | -44% | — | — | — | -66.9% | — | — | — | -31.2% |
| -4 | 1 | -1 | -1 | -3 | -5 | -3 | -1 | -1 | 0 | 3 | -2 | |
| PAT margin % | -14.3% | 2.7% | -3.5% | -2.5% | -12.5% | -26.3% | -15% | -1.4% | -3.7% | 0.7% | 11.7% | -5.9% |
| EPS (₹) | -1.9 | 0.6 | -0.5 | -0.6 | -1.4 | -2.3 | -1.3 | -0.3 | -0.4 | 0.1 | 1.5 | -1 |
| 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 % | -73.4% | -5.8% | -1.5% | -6.3% | -13.7% | -59.6% | -42.5% | -24.8% |
| -8.8% |
| +20.3% |
| +46.1% |
| -8.1% |
| PAT YoY % | — | — | — | — | — | -500.8% | — | — | — | — | — | — |