| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 43 | 39 | 31 | 27 | 21 | 28 | 12 | 5 | 11 | 10 | 33 | |
| COGS | -27 | -33 | -31 | -28 | -24 | -18 | -22 | -11 | -5 | -10 | -8 | -34 |
| 61 | 76 | 68 | 60 | 52 | 39 | 48 | 24 | 11 | 22 | 20 | 70 | |
| Operating profit (EBITDA) | -1 | -0 | 3 | -0 | -1 | -0 | 2 | -2 | -1 | -1 | -2 | -4 |
| OPM % | -1.9% | -1.1% | 7.2% | -1.1% | -3.7% | -1.7% | 8% | -13.3% | -18.7% | -10.7% | -15.7% | -10.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 0 | 0 | — | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | -1 | -1 | 2 | -0 | -1 | -0 | 2 | -1 | -2 | -2 | -2 | -3 |
| Tax | — | — | 0 | 1 | — | — | 0 | -0 | — | — | — | -2 |
| Tax % | — | — | 1% | 122.7% | — | — | 7.3% | -19.4% | — | — | — | -73% |
| -1 | -1 | 2 | -1 | -1 | -0 | 2 | -1 | -6 | -1 | -2 | -2 | |
| PAT margin % | -2.6% | -2.7% | 5.1% | -3.1% | -3.8% | -2.4% | 5.5% | -9.2% | -117.5% | -6.6% | -21.9% | -5.7% |
| EPS (₹) | -0.4 | -0.6 | 1 | -0.5 | -0.5 | -0.3 | 0.8 | -0.6 | -3.2 | -0.4 | -1.1 | -0.9 |
| 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 % | +15.3% | +14.9% | -17.6% | -9.2% | -19.2% | -51.1% | -29% | -61.1% |
| -80.7% |
| -48.6% |
| -65.3% |
| +171.8% |
| PAT YoY % | — | — | -31.7% | — | — | — | -23.8% | — | — | — | -239.8% | — |