| ₹ Cr | Mar 2018 | Jun 2018 | Sep 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 96 | 96 | 78 | 32 | 1 | 1 | 3 | 5 | 56 | 174 | 154 | |
| COGS | -73 | -73 | -79 | -76 | -39 | -11 | -8 | -10 | -7 | -57 | -154 | -149 |
| 164 | 165 | 179 | 165 | 95 | 33 | 25 | 29 | 19 | 124 | 326 | 312 | |
| Operating profit (EBITDA) | 7 | 4 | -4 | -11 | -24 | -22 | -17 | -16 | -7 | -11 | 2 | -9 |
| OPM % | 7.4% | 3.8% | -3.9% | -14.4% | -73.4% | — | — | -488.8% | -138.7% | -19.3% | 1.3% | -6% |
| Depreciation | 4 | 4 | 4 | 5 | 2 | 2 | 2 | 2 | 3 | 5 | 5 | 4 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 4 |
| -70 | 2 | 5 | -40 | 15 | 16 | 13 | 18 | 4 | 12 | 11 | 21 | |
| Profit before tax | -68 | 1 | -3 | -56 | -11 | -8 | -6 | -2 | -6 | -5 | 7 | 4 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -68 | 1 | -3 | -56 | -11 | -8 | -6 | -2 | -6 | -5 | 7 | 4 | |
| PAT margin % | -69.2% | 1.2% | -3.1% | -72.6% | -33.2% | -703.1% | -541.7% | -56% | -123.7% | -8.9% | 4% | 2.6% |
| EPS (₹) | -21.7 | 0.4 | -1 | -18 | -3.4 | -2.4 | -1.8 | -0.6 | -2 | -1.6 | 2.2 | 1.3 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Sep 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -2.6% | +42.3% | -17.4% | +13.2% | -67.2% | -98.9% | -98.9% | -95.9% |
| -84.2% |
| +5,088.6% |
| +16,884.5% |
| +4,693.6% |
| PAT YoY % | — | — | — | — | — | -760.2% | — | — | — | — | — | — |