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| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 47 | 47 | 50 | 46 | 30 | 28 | 38 | 38 | 46 | 51 | 52 | |
| COGS | -12 | -11 | -8 | -12 | -6 | -9 | -10 | -10 | -9 | -11 | -11 | -11 |
| 55 | 56 | 56 | 63 | 48 | 39 | 43 | 52 | 44 | 52 | 56 | 59 | |
| Operating profit (EBITDA) | 2 | 2 | -1 | -1 | 4 | -1 | -5 | -4 | 4 | 6 | 6 | 3 |
| OPM % | 4% | 3.9% | -2.2% | -2.4% | 8.4% | -3.5% | -17.6% | -11.2% | 10.7% | 12.7% | 11.7% | 6.3% |
| Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 0 | 0 | -3 | -4 | 2 | -2 | -7 | -6 | 2 | 4 | 3 | 0 |
| Tax | — | — | — | -0 | — | — | — | -2 | — | — | — | -1 |
| Tax % | — | — | — | -0.3% | — | — | — | -26.5% | — | — | — | -523.4% |
| 0 | 0 | -3 | -4 | 2 | -2 | -7 | -5 | 2 | 4 | 3 | 1 | |
| PAT margin % | 0.7% | 0.6% | -5.5% | -7.2% | 4.1% | -8.3% | -23.4% | -12.4% | 5.4% | 7.6% | 6.4% | 1.6% |
| EPS (₹) | 0.4 | 0.3 | -2.9 | -4.1 | 2.1 | -2.7 | -7.2 | -5.3 | 2.3 | 3.9 | 3.6 | 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 % | -15.6% | -6.4% | -9.7% | +30.2% | +2.2% | -36.5% | -40.7% | -24.4% |
| -16.1% |
| +56.1% |
| +84.3% |
| +37.3% |
| PAT YoY % | -91.1% | — | — | -310.8% | +494.9% | -980% | — | — | +11% | — | — | — |