| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 110 | 98 | 104 | 76 | 93 | 95 | 84 | 32 | 79 | 94 | 113 | |
| COGS | -131 | 4 | -89 | -89 | -66 | -82 | -84 | -77 | -29 | -69 | -82 | -102 |
| Gross profit | — | 106 | — | — | — | — | — | — | — | — | — | — |
| 272 | 108 | 189 | 189 | 139 | 172 | 177 | 163 | 62 | 146 | 172 | 213 | |
| Operating profit (EBITDA) | 1 | -2 | -1 | 4 | 3 | 2 | 1 | -2 | -1 | 3 | 3 | 2 |
| OPM % | 0.7% | -1.6% | -1.3% | 4.2% | 3.6% | 2.5% | 1.5% | -2.7% | -2.7% | 3.2% | 3.6% | 1.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 2 | 1 | 0 | -1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | -1 | -4 | -3 | 1 | 1 | 1 | 0 | -3 | -2 | 1 | 2 | 1 |
| Tax | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 |
| Tax % | -5.1% | -2.1% | -1.5% | 11.5% | -14.5% | -24.6% | -87.9% | -13% | -3.8% | -9.9% | 11.6% | 19.8% |
| -1 | -4 | -3 | 1 | 1 | 1 | 0 | -3 | -2 | 1 | 2 | 1 | |
| PAT margin % | -0.4% | -3.4% | -3.5% | 1.2% | 1.7% | 0.9% | 0.4% | -3.6% | -7.2% | 1.1% | 1.9% | 0.9% |
| EPS (₹) | -1 | -6.7 | -6.1 | 2.2 | 2.3 | 1.5 | 0.6 | -5.4 | -4.1 | 1.6 | 3.3 | 1.8 |
| 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 % | +43.3% | -7.5% | -28% | -26% | -46.4% | -15.9% | -3.4% | -19.5% |
| -58.1% |
| -14.7% |
| -0.8% |
| +35.6% |
| PAT YoY % | -223.9% | -387.8% | -341.4% | — | — | — | — | -344.7% | -281.1% | +10.6% | +434.9% | — |