| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 91 | 264 | 171 | 93 | 124 | 197 | 128 | 57 | 246 | 74 | 45 | |
| COGS | -84 | -87 | -256 | -174 | -89 | -120 | -193 | -125 | -56 | -239 | -70 | -43 |
| 169 | 175 | 519 | 346 | 180 | 245 | 389 | 254 | 114 | 481 | 145 | 91 | |
| Operating profit (EBITDA) | 1 | 3 | 0 | -1 | 2 | -0 | 1 | -1 | -1 | 4 | -1 | -3 |
| OPM % | 0.9% | 3.2% | 0.1% | -0.4% | 2.1% | -0.2% | 0.7% | -0.4% | -1.2% | 1.7% | -0.8% | -5.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 7 | 3 | 2 | 1 | 3 | 1 | 1 | 2 | 1 | 4 | |
| Profit before tax | 1 | 4 | 6 | 2 | 3 | 0 | 5 | 0 | 0 | 6 | 1 | 2 |
| Tax | 0 | 1 | 1 | 1 | 1 | -1 | 0 | -0 | 0 | 0 | -1 | 2 |
| Tax % | 27.7% | 33.8% | 13.1% | 27.4% | 31.4% | -593.4% | 5% | -24.3% | 3.6% | 6.9% | -100.6% | 98.8% |
| 1 | 2 | 5 | 1 | 2 | 1 | 4 | 1 | 0 | 5 | 1 | 0 | |
| PAT margin % | 0.8% | 2.6% | 2% | 0.9% | 2.5% | 1% | 2.2% | 0.4% | 0.5% | 2.2% | 1.4% | 0.1% |
| EPS (₹) | 0.3 | 0.9 | 2 | 0.5 | 0.9 | 0.5 | 1.6 | 0.2 | 0.1 | 2 | 0.4 | 0 |
| 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 % | -34.2% | -30.8% | +47.8% | +102.6% | +9% | +35.8% | -25.2% | -25.1% |
| -39.1% |
| +98.3% |
| -62.3% |
| -64.6% |
| PAT YoY % | -57% | -12.1% | +554.3% | +39.3% | +246.9% | -47.3% | -17.1% | -65% | -88.7% | +331.3% | -75.7% | -95.3% |