| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 4 | 5 | 8 | 11 | 6 | 8 | 8 | 8 | 5 | 7 | 8 | |
| COGS | -6 | -1 | -2 | -3 | -3 | -1 | -3 | -2 | -3 | -1 | -1 | -3 |
| 19 | 7 | 9 | 14 | 14 | 9 | 13 | 14 | 15 | 9 | 10 | 14 | |
| Operating profit (EBITDA) | -1 | -2 | -2 | -2 | 0 | -3 | -3 | -3 | -3 | -2 | -2 | -3 |
| OPM % | -6.1% | -41.5% | -44.4% | -26.1% | 0.8% | -53.4% | -35% | -32.8% | -41.8% | -44.2% | -28.6% | -38% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | |
| Profit before tax | -6 | -8 | -8 | -8 | -6 | -8 | -8 | -8 | -6 | -8 | -8 | -8 |
| Tax | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 |
| Tax % | -25.6% | -21.7% | -25.6% | -34% | -26.9% | -24.7% | -26% | -24.9% | -26% | -26% | -26% | -24% |
| PAT | -4 | -6 | -6 | -5 | -4 | -6 | -6 | -6 | -4 | -6 | -6 | -6 |
| PAT margin % | -37.8% | -133.5% | -118.8% | -60.8% | -38.8% | -109.5% | -80.9% | -74.8% | -50.1% | -117.7% | -83.7% | -72.1% |
| EPS (₹) | -0.2 | -0.3 | -0.3 | -0.3 | -0.2 | -0.3 | -0.3 | -0.3 | -0.2 | -0.3 | -0.3 | -0.3 |
| 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 % | +27.7% | +21% | +12.4% | -5.6% | -8.3% | +28.3% | +54.8% | +0.4% |
| -22.7% |
| -6.5% |
| -7.7% |
| -6.3% |
| PAT YoY % | — | — | — | -312.7% | — | — | — | — | — | — | — | — |