| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 93 | 97 | 116 | 103 | 88 | 78 | 89 | 45 | 107 | 122 | 137 | |
| COGS | -57 | -42 | -51 | -68 | -58 | -44 | -38 | -45 | -26 | -67 | -68 | -70 |
| 152 | 111 | 143 | 173 | 149 | 118 | 115 | 127 | 74 | 165 | 178 | 191 | |
| Operating profit (EBITDA) | 12 | 24 | 5 | 10 | 12 | 15 | 1 | 7 | -2 | 9 | 13 | 17 |
| OPM % | 11.4% | 26.2% | 5.6% | 8.6% | 11.9% | 16.7% | 1.1% | 7.8% | -5.5% | 8.6% | 10.7% | 12.2% |
| Depreciation | 8 | 9 | 7 | 8 | 9 | 9 | 8 | 8 | 12 | 12 | 12 | 12 |
| Interest | 4 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 12 | 11 | 11 | 10 |
| 2 | 12 | 9 | 5 | 1 | 11 | 2 | 12 | 1 | 1 | 1 | 15 | |
| Profit before tax | 1 | 22 | 1 | 1 | -2 | 11 | -11 | 4 | -26 | -13 | -9 | 9 |
| Tax | -0 | -4 | 1 | 1 | -0 | 0 | -4 | -1 | -8 | -5 | -3 | 4 |
| Tax % | -20% | -16.2% | 52.4% | 111.7% | -25.3% | 2.8% | -38.5% | -19.7% | -31.2% | -34.9% | -35% | 43.4% |
| 2 | 26 | 1 | -0 | -1 | 10 | -7 | 4 | -18 | -8 | -6 | 5 | |
| PAT margin % | 1.5% | 27.5% | 0.7% | -0.1% | -1.3% | 11.6% | -8.7% | 4.8% | -38.9% | -7.8% | -4.8% | 3.7% |
| EPS (₹) | 2 | 35 | 1 | — | -2 | 14 | -9 | 6 | -24 | -11 | -8 | 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 % | +4.7% | -11.6% | -10.6% | +5.1% | -3.3% | -5.2% | -19.8% | -23.4% |
| -56% |
| +21.3% |
| +56.7% |
| +54.8% |
| PAT YoY % | -64.2% | +24.5% | -81.3% | -139.5% | -184% | -59.9% | -1,067.1% | — | — | -181.5% | — | +20.4% |