| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 36 | 35 | 36 | 27 | 23 | 20 | 21 | 8 | 16 | 22 | 28 | |
| COGS | -19 | -19 | -20 | -20 | -15 | -13 | -10 | -11 | -4 | -9 | -12 | -16 |
| 51 | 53 | 53 | 55 | 43 | 37 | 31 | 33 | 13 | 25 | 34 | 42 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | -0 | -1 | -1 | -1 | -1 | 0 | 0 | 2 |
| OPM % | 5.4% | 4.6% | 4.4% | 4.8% | -0.9% | -2.6% | -3.9% | -6.6% | -13.8% | 0.4% | 2.2% | 7.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 |
| 1 | 1 | 1 | 1 | 6 | 1 | 0 | 0 | 0 | -0 | 0 | 2 | |
| Profit before tax | 1 | 0 | 0 | 0 | 4 | -2 | -2 | -3 | -2 | -1 | -1 | 2 |
| Tax | 0 | -1 | -0 | -0 | -0 | 0 | -1 | 1 | 0 | 0 | 0 | -0 |
| Tax % | 3.8% | -270.5% | -33.8% | -62.4% | -0.3% | 16.2% | -60.9% | 21.2% | 4.8% | 5.8% | 3% | -1.9% |
| 1 | 2 | 0 | 1 | 4 | -2 | -1 | -3 | -2 | -1 | -1 | 2 | |
| PAT margin % | 1.5% | 5.1% | 1.1% | 2% | 13.1% | -8.7% | -3.6% | -16.7% | -30.7% | -7.8% | -3.1% | 7.7% |
| EPS (₹) | 0.6 | 2 | 0.4 | 0.8 | 3.9 | -2.2 | -0.8 | -3.7 | -2.6 | -1.4 | -0.7 | 2.4 |
| 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 % | +26.7% | +25.9% | +10.9% | +7.7% | -19.3% | -34.8% | -42.1% | -43.5% |
| -70.9% |
| -29.7% |
| +8.4% |
| +37% |
| PAT YoY % | — | +6,600% | — | +24.3% | +606.6% | -211.1% | -284.6% | -571.3% | -168.3% | — | — | — |