| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 45 | 15 | 46 | 6 | 17 | 34 | 17 | 4 | 87 | 73 | 63 | |
| COGS | -41 | -35 | -15 | -45 | 0 | -11 | -32 | -17 | -0 | -78 | -67 | -67 |
| 87 | 75 | 34 | 94 | 3 | 26 | 66 | 38 | 3 | 159 | 137 | 137 | |
| Operating profit (EBITDA) | -1 | 5 | -5 | -3 | 3 | 2 | -0 | -4 | 1 | 6 | 3 | -7 |
| OPM % | -2.4% | 10.9% | -29.6% | -6.2% | 51.4% | 13.6% | -0.9% | -23.7% | 23.3% | 6.8% | 4% | -10.9% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 6 | 6 | 2 | 4 | 2 | 3 | 2 | 4 | 2 | 2 | 2 | 2 |
| 9 | 3 | 24 | 47 | 20 | 22 | 36 | 17 | 17 | 19 | 18 | 20 | |
| Profit before tax | -1 | -1 | 15 | 36 | 18 | 19 | 31 | 6 | 13 | 20 | 17 | 8 |
| Tax | — | 4 | 11 | -10 | 5 | 4 | 7 | -11 | 3 | 7 | 19 | 13 |
| Tax % | — | 637.8% | 73.3% | -26.9% | 27.6% | 21.9% | 23% | -185.2% | 22.8% | 37.1% | 116.7% | 162.1% |
| -1 | -5 | 4 | 46 | 13 | 15 | 24 | 17 | 10 | 13 | -3 | -5 | |
| PAT margin % | -1.8% | -10.6% | 26.1% | 100.3% | 212.9% | 89.3% | 68.9% | 100.6% | 248.1% | 14.4% | -3.8% | -8% |
| EPS (₹) | -1.2 | -6.7 | 5.6 | 64.7 | 18.6 | 20.8 | 33.2 | 24.4 | 14.6 | 17.7 | -3.9 | -7.1 |
| 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 % | +596.7% | +105.3% | +106.3% | -86.2% | -86.2% | -63.1% | +125.4% | -62.4% |
| -32.6% |
| +426.7% |
| +112.1% |
| +266.4% |
| PAT YoY % | -103.1% | -151.7% | -60.6% | — | — | — | +495.9% | -62.3% | -21.4% | -15.1% | -111.8% | -129.1% |