| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 6 | 7 | 6 | 4 | 5 | 6 | 3 | 5 | 5 | 5 | |
| 7 | 7 | 5 | 5 | 4 | 4 | 3 | 8 | 3 | 3 | 5 | 4 | |
| Operating profit (EBITDA) | 0 | -2 | 1 | 2 | 2 | 0 | 2 | -2 | 0 | 1 | 0 | 2 |
| OPM % | 0.3% | -29% | 12.9% | 25.3% | 34% | 12.1% | 36% | -38.2% | 3.5% | 24.6% | 8% | 29.7% |
| Depreciation | 4 | — | 4 | 4 | 4 | 4 | 3 | — | 3 | 3 | 3 | 3 |
| Interest | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 |
| 0 | 1 | 4 | 1 | 1 | -2 | 0 | -68 | 0 | 1 | 0 | 2 | |
| Profit before tax | -9 | -7 | -5 | -7 | -7 | -11 | -7 | -76 | -9 | -7 | -9 | -5 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| PAT | -9 | -7 | -5 | -7 | -7 | -11 | -7 | -76 | -9 | -7 | -9 | -5 |
| PAT margin % | -138.4% | -115.4% | -91.1% | -108.6% | -118.2% | -275.4% | -128.6% | — | -296.2% | -160.3% | -174.1% | -96.9% |
| EPS (₹) | -7.5 | -5.6 | -4.3 | -6.1 | -5.7 | -9.3 | -5.8 | -63.5 | -7.7 | -6.1 | -7.3 | -4.4 |
| 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 % | -16.9% | -10.6% | +8.5% | -25.1% | -11.6% | -29.8% | -4.4% | -16.8% |
| -46% |
| +12.6% |
| -6.3% |
| -1.7% |
| PAT YoY % | -273.2% | — | — | — | — | — | — | — | — | — | — | — |