| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 9 | 8 | 10 | 10 | 8 | 8 | 6 | 2 | 4 | 4 | 6 | |
| COGS | -10 | -8 | -8 | -8 | -9 | -7 | -8 | -6 | -2 | -4 | -4 | -5 |
| 22 | 17 | 17 | 17 | 19 | 16 | 17 | 13 | 4 | 8 | 9 | 11 | |
| Operating profit (EBITDA) | -1 | -0 | -1 | 1 | -0 | -0 | -1 | -1 | 0 | 0 | -1 | 0 |
| OPM % | -6.4% | -3.4% | -11.4% | 9.1% | -2.7% | -3.5% | -7% | -17.1% | 4.9% | 5.1% | -12.8% | 1.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | -0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| Profit before tax | -1 | 1 | -1 | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -1 | 0 |
| Tax | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -1 | -0 | 0 | -0 | 0 |
| Tax % | -29% | 23.3% | -1.7% | -558.1% | -27.5% | 57.3% | -5% | -47.3% | -128.2% | 44% | -27.6% | 15.4% |
| -1 | 0 | -1 | 0 | -0 | -0 | -0 | -1 | 0 | -0 | -1 | 0 | |
| PAT margin % | -5.1% | 4.5% | -14.8% | 2.9% | -3.3% | -5% | -4.7% | -12.7% | 0.3% | -8.5% | -12.8% | 1% |
| EPS (₹) | -0.9 | 0.7 | -1.9 | 0.5 | -0.5 | -0.7 | -0.6 | -2.5 | 0 | -0.6 | -0.9 | 0.1 |
| 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 % | +32% | -4.6% | -39.1% | -29.2% | -8.9% | -5.5% | +3.2% | -40.4% |
| -74.8% |
| -48.7% |
| -49.5% |
| +2.5% |
| PAT YoY % | — | — | — | — | — | -203.2% | — | -366.4% | — | — | — | — |