| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 64 | 64 | 80 | 66 | 54 | 49 | 39 | 9 | 33 | 39 | 55 | |
| COGS | -38 | -39 | -42 | -56 | -44 | -38 | -35 | -26 | -5 | -20 | -25 | -36 |
| 88 | 96 | 99 | 132 | 103 | 93 | 82 | 68 | 14 | 51 | 60 | 85 | |
| Operating profit (EBITDA) | 8 | 7 | 7 | 4 | 7 | -2 | 2 | -2 | -0 | 3 | 4 | 7 |
| OPM % | 13.2% | 10.6% | 10.6% | 4.9% | 10.3% | -3.9% | 3.3% | -5.9% | -1.4% | 8.4% | 10.4% | 11.8% |
| Depreciation | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 |
| 0 | 2 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | |
| Profit before tax | 2 | 2 | 1 | 2 | 1 | -8 | -4 | -8 | -6 | -3 | -2 | 3 |
| Tax | 1 | 1 | 1 | 2 | 1 | -8 | -1 | -7 | -1 | -1 | -0 | 1 |
| Tax % | 62.5% | 25.4% | 69.8% | 78.4% | 62.4% | -97.2% | -27.5% | -93.7% | -25.7% | -23% | -26.8% | 32.9% |
| 1 | 2 | 0 | 0 | 0 | -0 | -3 | -0 | -4 | -2 | -1 | 2 | |
| PAT margin % | 1% | 2.6% | 0.3% | 0.5% | 0.6% | -0.4% | -6.2% | -1.3% | -47.7% | -6.6% | -3.1% | 3.3% |
| EPS (₹) | 1 | 2.9 | 0.4 | 0.7 | 0.7 | -0.4 | -5.1 | -0.8 | -7 | -3.7 | -2 | 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 % | -10.1% | +5.8% | +6.2% | +30.4% | +13% | -16.4% | -23.4% | -51.4% |
| -86.8% |
| -38% |
| -19.4% |
| +41.9% |
| PAT YoY % | +231.8% | +277.1% | -18.3% | +9.5% | -30.7% | -113.2% | -1,509.3% | -214.1% | -1,128.4% | — | — | — |