| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 33 | 33 | 30 | 25 | 24 | 23 | 20 | 8 | 21 | 23 | 29 | |
| COGS | -23 | -27 | -28 | -23 | -20 | -19 | -18 | -21 | -7 | -15 | -17 | -21 |
| 50 | 59 | 61 | 50 | 45 | 41 | 42 | 46 | 16 | 34 | 38 | 48 | |
| Operating profit (EBITDA) | 2 | 1 | -0 | 2 | 0 | 1 | -1 | -5 | -1 | 2 | 2 | 3 |
| OPM % | 5.3% | 4.1% | -0.2% | 7.9% | 1% | 4.8% | -6% | -24.7% | -11.3% | 10% | 8.9% | 10% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 2 | 0 | 0 | 0 | -3 | — | — | — | — | — | 0 | 0 | |
| Profit before tax | -1 | -3 | -5 | -2 | -7 | -3 | -6 | -10 | -6 | -3 | -3 | -2 |
| Tax | — | — | — | 1 | — | — | — | 2 | — | — | — | 0 |
| Tax % | — | — | — | 30.6% | — | — | — | 16.9% | — | — | — | 10.8% |
| PAT | -1 | -3 | -5 | -3 | -7 | -3 | -6 | -12 | -6 | -3 | -3 | -2 |
| PAT margin % | -3.2% | -8% | -13.9% | -10.3% | -29.9% | -13.9% | -27.1% | -57.3% | -73.1% | -14.3% | -11.7% | -7.7% |
| EPS (₹) | -1.2 | -3.6 | -6.2 | -4.2 | -10.1 | -4.5 | -8.4 | 15.7 | -7.9 | 4.1 | -3.7 | -3.1 |
| 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 % | +21.8% | +36.4% | +15.3% | +1.1% | -13.6% | -27.4% | -29.8% | -31.8% |
| -68.2% |
| -11.4% |
| +2.3% |
| +44.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |