| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 106 | 102 | 99 | 109 | 117 | 123 | 108 | 81 | 119 | 113 | 115 | |
| 93 | 105 | 101 | 103 | 109 | 116 | 121 | 92 | 79 | 118 | 111 | 112 | |
| Operating profit (EBITDA) | -2 | 1 | 1 | -4 | -0 | 1 | 2 | 16 | 2 | 2 | 2 | 3 |
| OPM % | -1.9% | 0.6% | 1.2% | -4.3% | -0.2% | 1.2% | 1.5% | 14.6% | 2.3% | 1.6% | 1.8% | 2.5% |
| Depreciation | 8 | 8 | 7 | 7 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | 6 |
| Interest | 25 | 26 | 26 | 25 | 27 | 27 | 27 | 27 | 29 | 28 | 26 | 28 |
| 1 | 0 | 0 | 6 | 4 | 2 | -8 | 77 | 1 | 1 | 2 | -169 | |
| Profit before tax | -34 | -32 | -31 | -30 | -32 | -32 | -42 | 58 | -33 | -33 | -29 | -201 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -34 | -32 | -31 | -30 | -32 | -32 | -42 | 58 | -33 | -33 | -29 | -201 | |
| PAT margin % | -37.6% | -30.3% | -30.8% | -30.3% | -29.1% | -27% | -33.9% | 54.2% | -40.4% | -27.3% | -26% | -175.3% |
| EPS (₹) | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.7 | 1 | -0.5 | -0.5 | -0.5 | -3.3 |
| 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 % | +19.5% | +14.1% | +23.1% | +6.9% | +19.7% | +10.7% | +20.8% | +9.1% |
| -25.5% |
| +2% |
| -7.9% |
| +6.3% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | -444% |