| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 33 | 12 | 30 | 19 | 28 | 18 | 23 | 12 | 19 | 20 | 23 | |
| COGS | -26 | -26 | -8 | -23 | -15 | -23 | -15 | -17 | -8 | -15 | -17 | -20 |
| 59 | 59 | 20 | 52 | 33 | 51 | 33 | 40 | 20 | 35 | 38 | 47 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -0 | -1 | -4 |
| OPM % | 3.2% | 2.8% | 4.3% | 2.2% | 2.2% | 1.2% | -6% | -2.2% | 0.8% | -2.1% | -4.9% | -16.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | |
| Profit before tax | 1 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -0 | -1 | -2 | -4 |
| Tax | — | — | — | 1 | — | — | — | -0 | — | — | — | -2 |
| Tax % | — | — | — | 256% | — | — | — | -39.6% | — | — | — | -40% |
| 1 | 0 | 0 | -0 | 0 | 0 | -2 | -1 | -0 | -1 | -2 | -3 | |
| PAT margin % | 1.8% | 1.5% | 0.4% | -1.5% | 0.6% | 0.5% | -9% | -2.4% | -3.2% | -5.3% | -7.7% | -11.3% |
| EPS (₹) | 0.4 | 0.3 | 0 | -0.2 | 0.1 | 0.1 | -0.8 | -0.3 | -0.2 | -0.5 | -0.7 | -1.2 |
| 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 % | +277.5% | +246.3% | -19.5% | -20.9% | -44.2% | -15.8% | +45.8% | -24.2% |
| -36.8% |
| -31.9% |
| +14.4% |
| +1.9% |
| PAT YoY % | — | — | -67.5% | -150.6% | -81.8% | -69.3% | -3,128.8% | — | -458.9% | -764.5% | — | — |