| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 45 | 58 | 66 | 47 | 42 | 64 | 56 | 1 | 8 | 29 | 38 | |
| COGS | -10 | -9 | — | -13 | -9 | -8 | -13 | -11 | -0 | — | -6 | -8 |
| 52 | 50 | 47 | 66 | 47 | 45 | 58 | 53 | 6 | 8 | 26 | 38 | |
| Operating profit (EBITDA) | 6 | 5 | 11 | 13 | 9 | 5 | 20 | 14 | -5 | -0 | 9 | 8 |
| OPM % | 12.8% | 10.4% | 19.7% | 19.3% | 19.9% | 12.8% | 30.8% | 24.5% | -666.7% | -3.6% | 30.5% | 20.8% |
| Depreciation | 4 | 4 | 4 | 7 | 7 | 6 | 7 | 9 | 6 | 4 | 9 | 7 |
| Interest | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 5 | 5 | 3 | 7 | 5 |
| 0 | 1 | 0 | -1 | 0 | 1 | -4 | 2 | 0 | 1 | 7 | -0 | |
| Profit before tax | -0 | -3 | 4 | -1 | -2 | -7 | 3 | 2 | -16 | -6 | -0 | -5 |
| Tax | 0 | -1 | 2 | 1 | -0 | 0 | 2 | -4 | -4 | -2 | -0 | 1 |
| Tax % | 63.4% | -18% | 55.7% | 260.4% | -11% | 3.8% | 68.8% | -253.8% | -25% | -29.3% | -1,894.7% | 25.2% |
| -1 | -2 | 2 | -2 | -2 | -7 | 1 | 6 | -12 | -5 | 0 | -6 | |
| PAT margin % | -1.1% | -5.1% | 2.9% | -2.9% | -3.8% | -16.4% | 1.6% | 10.5% | — | -59.6% | 1.2% | -15.6% |
| EPS (₹) | -0.5 | -1.5 | 0.8 | -1.4 | -1.2 | -0.4 | 0 | 0.3 | -6.9 | -2.8 | 0 | -3.5 |
| 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 % | +19.2% | +31.3% | -4.5% | +19.9% | -2.8% | -6.5% | +10.8% | -15.4% |
| -98.4% |
| -82.1% |
| -54.7% |
| -32.7% |
| PAT YoY % | — | — | -76.9% | — | — | — | -39.3% | — | — | — | -65.9% | -199.4% |