| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|
| 89 | 79 | 114 | 10 | 40 | 58 | 107 | |
| COGS | -57 | -52 | -93 | -5 | -21 | -37 | -78 |
| 136 | 123 | 204 | 16 | 55 | 92 | 174 | |
| Operating profit (EBITDA) | 10 | 8 | 3 | -0 | 6 | 3 | 11 |
| OPM % | 11.2% | 9.9% | 3% | -3% | 14.4% | 5.7% | 10.2% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 5 | 4 | 5 | 3 | 6 | 5 | 4 |
| 0 | 0 | 0 | 0 | 3 | 11 | 0 | |
| Profit before tax | 2 | 0 | -4 | -6 | 0 | 7 | 4 |
| Tax | 0 | 0 | -1 | -0 | -0 | 1 | 1 |
| Tax % | 20.3% | 90.7% | -14.7% | -3.8% | -2,176.5% | 16.2% | 22.4% |
| 2 | 0 | -4 | -6 | 0 | 6 | 3 | |
| PAT margin % | 1.8% | 0.1% | -3.4% | -58.4% | 1% | 10.1% | 3.2% |
| EPS (₹) | 0.9 | 0 | -2.2 | -3.4 | 0.2 | 3.3 | 1.9 |
| vs same quarter last year | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -55.5% | -27.1% | -6.7% |
| PAT YoY % | — | — | — | — | -76.1% | +12,240.4% | — |