| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 25 | 27 | 31 | 23 | 26 | 27 | 21 | 18 | 27 | 27 | 31 | |
| 23 | 25 | 26 | 28 | 22 | 24 | 25 | 20 | 17 | 24 | 24 | 27 | |
| Operating profit (EBITDA) | 1 | -1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 4 |
| OPM % | 4.5% | -2% | 5.3% | 8.8% | 7.2% | 6.3% | 6.7% | 4.8% | 6.9% | 9.2% | 8.1% | 11.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | -1 | |
| Profit before tax | -0 | -2 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 |
| Tax | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 |
| Tax % | -7% | -15.8% | -545.5% | -5.4% | 14.3% | 33.2% | 9.8% | -6.3% | 43.5% | 28.8% | 43.6% | 29.8% |
| -0 | -2 | 0 | 2 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | |
| PAT margin % | -1.1% | -6.1% | 0.5% | 5.1% | 0.3% | 0.6% | 0.7% | -1.4% | 2% | 3.9% | 2.5% | 2.8% |
| EPS (₹) | -1.5 | -8.3 | 0.8 | 8.7 | 0.4 | 0.9 | 1 | -1.6 | 2 | 5.8 | 3.8 | 4.7 |
| 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 % | +15.7% | +19.4% | +47.7% | +47.3% | -0.8% | +4.3% | -1.8% | -32.6% |
| -24.2% |
| +5.2% |
| +0.1% |
| +48.5% |
| PAT YoY % | -395.5% | -4,154.1% | — | +8.9% | — | — | +29.6% | -118.7% | +453.1% | +535.4% | +266.8% | — |