| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 83 | 81 | 87 | 69 | 87 | 63 | 74 | 3 | 26 | 44 | 67 | |
| COGS | -39 | -52 | -50 | -52 | -41 | -57 | -40 | -47 | -0 | -15 | -29 | -43 |
| 103 | 130 | 127 | 133 | 108 | 141 | 102 | 118 | 6 | 40 | 72 | 107 | |
| Operating profit (EBITDA) | 3 | 5 | 4 | 6 | 3 | 4 | 1 | 3 | -2 | 1 | 1 | 3 |
| OPM % | 5% | 5.5% | 5.4% | 6.8% | 3.8% | 4.2% | 1.1% | 3.7% | -66.9% | 2.4% | 2.6% | 5% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 3 | |
| Profit before tax | 0 | 2 | 2 | 3 | -0 | 0 | -3 | -3 | -6 | -3 | -2 | 2 |
| Tax | 0 | 1 | 1 | 1 | -0 | 0 | -1 | -1 | -1 | -1 | -1 | 1 |
| Tax % | 35.4% | 31.8% | 34.4% | 39.5% | -36.3% | 36.4% | -26.3% | -27.5% | -25% | -25.2% | -33.4% | 23.2% |
| 0 | 1 | 1 | 2 | -0 | 0 | -2 | -2 | -4 | -2 | -1 | 2 | |
| PAT margin % | 0.4% | 1.7% | 1.3% | 2.2% | -0.3% | 0.3% | -3.4% | -2.6% | -132.9% | -7.9% | -3.1% | 2.8% |
| EPS (₹) | 0.5 | 2.4 | 1.8 | 3.3 | -0.3 | 0.4 | -3.6 | -3.2 | -7.3 | -3.4 | -2.3 | 3.2 |
| 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 % | -8.8% | +0.3% | +6.6% | -13% | +3.6% | +4.3% | -23% | -15.1% |
| -95.4% |
| -70.6% |
| -29.8% |
| -8.9% |
| PAT YoY % | -76.4% | -14.1% | -35.5% | -6.8% | -169.3% | -83.9% | -294.7% | -198.4% | — | -975.3% | — | — |