| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 313 | 234 | 231 | 247 | 272 | 280 | 245 | 209 | 41 | 170 | 184 | 207 | |
| COGS | -218 | -165 | -162 | -194 | -207 | -226 | -191 | -160 | -35 | -152 | -157 | -183 |
| 533 | 420 | 410 | 460 | 477 | 507 | 441 | 372 | 94 | 335 | 349 | 399 | |
| Operating profit (EBITDA) | -2 | -22 | -17 | -20 | 3 | -1 | -5 | -3 | -18 | -12 | -8 | -9 |
| OPM % | -0.8% | -9.5% | -7.3% | -8% | 0.9% | -0.4% | -2.2% | -1.5% | -43.6% | -7% | -4.5% | -4.3% |
| Depreciation | 9 | 9 | 9 | 9 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 |
| Interest | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 7 | 5 | 5 | 6 | 5 |
| 7 | 4 | 5 | -69 | 5 | 4 | 23 | 11 | -10 | 3 | -10 | 12 | |
| Profit before tax | -12 | -35 | -28 | -105 | -5 | -10 | 5 | -4 | -38 | -19 | -28 | -6 |
| Tax | — | — | — | — | — | — | — | 0 | — | — | — | 3 |
| Tax % | — | — | — | — | — | — | — | 9.4% | — | — | — | 42.7% |
| -12 | -35 | -28 | -105 | -5 | -10 | 5 | -4 | -38 | -19 | -28 | -9 | |
| PAT margin % | -3.8% | -15.1% | -12.2% | -42.5% | -1.9% | -3.5% | 2.2% | -2% | -92.2% | -11.2% | -15.4% | -4.3% |
| EPS (₹) | -8.6 | -25.3 | -20.3 | -75.3 | -3.7 | -7 | 3.8 | -2.9 | -27 | -13.7 | -20.4 | -6.4 |
| 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 % | -11.1% | -10.6% | -15.2% | -12.7% | -13% | +19.8% | +6.1% | -15.4% |
| -85% |
| -39.3% |
| -24.6% |
| -0.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | -632.1% | — |