| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 126 | 78 | 112 | 295 | 136 | 78 | 82 | 70 | 90 | 55 | 125 | |
| COGS | -202 | -99 | -62 | -74 | -223 | -104 | -62 | -52 | -45 | -59 | -38 | -95 |
| 449 | 223 | 148 | 177 | 498 | 236 | 150 | 133 | 110 | 136 | 96 | 219 | |
| Operating profit (EBITDA) | 10 | 2 | -8 | 8 | 21 | 4 | -10 | 0 | 5 | 13 | -3 | 0 |
| OPM % | 4% | 1.8% | -10.4% | 7.5% | 7% | 2.7% | -13.4% | 0.2% | 7.4% | 14.6% | -5.3% | 0.1% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | |
| Profit before tax | 7 | -1 | -12 | 6 | 17 | -0 | -14 | -3 | 1 | 10 | -7 | -2 |
| Tax | 2 | -0 | -4 | 2 | 6 | -1 | -4 | -1 | 0 | 2 | -2 | -1 |
| Tax % | 31.1% | -20.3% | -32.3% | 31.6% | 33.8% | -2,108.1% | -27.1% | -23.3% | 25.1% | 25.1% | -25.1% | -22.7% |
| 5 | -1 | -8 | 4 | 11 | 1 | -10 | -3 | 1 | 7 | -5 | -2 | |
| PAT margin % | 2% | -0.8% | -10.2% | 3.5% | 3.8% | 0.5% | -13% | -3.2% | 1.4% | 7.9% | -9.7% | -1.5% |
| EPS (₹) | 58.6 | -11.9 | -91.7 | 46 | 129.6 | 8.6 | -117.3 | -30.5 | 11.4 | 82.5 | -61.8 | -22.2 |
| 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 % | +6% | +13.9% | +4.5% | -5.5% | +14.7% | +8.3% | +0.1% | -26.8% |
| -76.2% |
| -33.9% |
| -29.7% |
| +52.5% |
| PAT YoY % | +171.7% | -180% | — | — | +121% | — | — | -166.2% | -91.2% | +861.4% | — | — |