| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 295 | 334 | 283 | 277 | 266 | 174 | 19 | 84 | 24 | 21 | 36 | 50 | |
| COGS | -248 | -274 | -236 | -246 | -227 | -151 | -6 | -110 | -17 | -14 | -19 | -26 |
| 528 | 589 | 509 | 509 | 479 | 324 | 16 | 229 | 46 | 38 | 53 | 147 | |
| Operating profit (EBITDA) | 15 | 18 | 10 | 14 | 13 | 1 | 8 | -35 | -4 | -3 | 2 | -72 |
| OPM % | 5% | 5.4% | 3.6% | 5.1% | 5.1% | 0.4% | 43.2% | -41.5% | -18.4% | -15.8% | 6.6% | -143.6% |
| Depreciation | 4 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 8 | 13 | 8 | 14 | 9 | 12 | 8 | 5 | 0 | 1 | 2 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 4 | 0 | 4 | |
| Profit before tax | 3 | 4 | 1 | -2 | 3 | -13 | -1 | -55 | -6 | -2 | -1 | -73 |
| Tax | 1 | 1 | 0 | -0 | 1 | — | — | -18 | -2 | -0 | -4 | -10 |
| Tax % | 30.4% | 34.8% | 35.6% | -11.2% | 30.2% | — | — | -32.5% | -35.4% | -15.7% | -405.7% | -13.4% |
| 2 | 2 | 1 | -2 | 2 | -13 | -1 | -37 | -4 | -1 | 3 | -63 | |
| PAT margin % | 0.8% | 0.7% | 0.2% | -0.9% | 0.9% | -7.3% | -3% | -44.3% | -14.9% | -6.2% | 7.5% | -127.4% |
| EPS (₹) | 1.7 | 2 | 0.5 | -0.8 | 1.6 | -9.5 | -0.4 | -27.8 | -3.1 | -0.7 | 2 | -47.7 |
| 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 % | -22.9% | +8.4% | -10.5% | -20.8% | -9.8% | -47.9% | -93.4% | -69.6% |
| -90.9% |
| -88% |
| +91.9% |
| -40.8% |
| PAT YoY % | -7.4% | +70.1% | -85% | — | -1.6% | -611.8% | -188.1% | — | -260.2% | — | — | — |