| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | 33 | 37 | 31 | 26 | 22 | 23 | 30 | 8 | 20 | 17 | 23 | |
| COGS | -24 | -17 | -18 | -20 | -14 | -13 | -15 | -17 | -3 | -10 | -9 | -13 |
| 61 | 46 | 51 | 52 | 40 | 36 | 41 | 47 | 11 | 30 | 26 | 35 | |
| Operating profit (EBITDA) | 4 | 4 | 4 | -1 | 1 | -1 | -3 | -0 | -1 | 1 | 1 | 2 |
| OPM % | 9.6% | 12.3% | 10.9% | -2.1% | 2.6% | -6% | -12.4% | -1.2% | -8.2% | 4.7% | 3.9% | 7.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | -0 | 0 | -0 | 2 | 7 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 3 | 3 | -2 | -1 | -3 | -3 | -1 | -2 | -1 | -1 | 0 |
| Tax | 1 | 1 | 1 | -1 | 0 | -1 | -1 | -1 | -1 | -0 | -0 | 0 |
| Tax % | 26.8% | 23.5% | 25.5% | -27.1% | 3.3% | -30.6% | -24.5% | -58.7% | -24.2% | -17.4% | -23.5% | 169.8% |
| 2 | 2 | 2 | -2 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -0 | |
| PAT margin % | 5.1% | 6.3% | 5.5% | -5.5% | -2.4% | -9.3% | -9.4% | -1.7% | -20.2% | -3.9% | -4.6% | -0.1% |
| EPS (₹) | 1.6 | 1.5 | 1.5 | -1.3 | -0.5 | -1.5 | -1.6 | -0.4 | -1.2 | -0.6 | -0.6 | 0 |
| 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 % | +11.3% | +25.3% | -0.9% | -12.7% | -36.2% | -32.8% | -38.4% | -4.2% |
| -69.1% |
| -7.9% |
| -23.9% |
| -21.9% |
| PAT YoY % | — | — | -55.2% | — | -130.1% | -199.1% | -205.4% | — | — | — | — | — |