| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 55 | 48 | 53 | 49 | 38 | 38 | 45 | 16 | 32 | 47 | 58 | |
| COGS | -33 | -32 | -30 | -36 | -31 | -23 | -23 | -29 | -9 | -20 | -31 | -35 |
| 86 | 82 | 76 | 90 | 79 | 62 | 62 | 75 | 27 | 53 | 77 | 85 | |
| Operating profit (EBITDA) | 2 | 5 | 2 | -1 | 1 | -1 | -1 | -0 | -3 | -1 | 2 | 8 |
| OPM % | 3.1% | 8.3% | 4.5% | -2.2% | 2.4% | -1.4% | -2% | -0.3% | -16.7% | -2.5% | 3.3% | 13.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -0 | |
| Profit before tax | 2 | 4 | 2 | -1 | 1 | -1 | -1 | -0 | -3 | -1 | 2 | 7 |
| Tax | 0 | 2 | 1 | -1 | 0 | -1 | 0 | -1 | -1 | 1 | -0 | 1 |
| Tax % | 18.8% | 45.2% | 48.1% | -65.6% | 1.6% | -83.5% | 35.6% | -179.9% | -24.5% | 41.7% | -9.1% | 21.6% |
| 2 | 2 | 1 | -0 | 1 | -0 | -1 | 0 | -2 | -2 | 2 | 5 | |
| PAT margin % | 2.9% | 3.8% | 2.7% | -0.8% | 1.3% | -0.5% | -2.5% | 0.6% | -12.3% | -5.8% | 3.8% | 8.8% |
| EPS (₹) | 2 | 2.6 | 1.6 | -0.5 | 0.8 | -0.3 | -1.3 | 0.4 | -2.8 | -2.7 | 2.6 | 7.5 |
| 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 % | +10.1% | +47.8% | -20% | +6.6% | -10.1% | -30.9% | -21.2% | -13.9% |
| -68% |
| -14.9% |
| +24.3% |
| +28.7% |
| PAT YoY % | -46.8% | — | -33% | -109.6% | -61.3% | -109.4% | -173.3% | — | -414.6% | — | — | +1,838.3% |