| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | 6 | 6 | 4 | 7 | 6 | 4 | 1 | 2 | 3 | 3 | |
| 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | -1 | -2 | 1 | 1 | -0 | -2 | -1 | 0 | 0 |
| OPM % | 0% | 13.5% | 1.2% | -22.9% | -34.9% | 17.9% | 9.4% | -8.3% | -133.8% | -54.7% | 13.9% | 11.3% |
| Depreciation | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 0 | 1 | 0 | -1 | -1 | 2 | 1 | -0 | -1 | -1 | 1 | 1 |
| Tax | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 |
| Tax % | 25% | 27% | -6% | -32.5% | 6.8% | 25.3% | 24.8% | -69% | -25.9% | -27.2% | 23.7% | 31.3% |
| 0 | 1 | 0 | -1 | -1 | 1 | 1 | -0 | -1 | -0 | 0 | 1 | |
| PAT margin % | 2.6% | 14.5% | 5.6% | -12.9% | -28.7% | 15.4% | 9.4% | -0.6% | -65.9% | -23.8% | 16% | 18.1% |
| EPS (₹) | 0.5 | 3.7 | 1.2 | -2.4 | -4.3 | 3.9 | 2 | -0.1 | -2.7 | -1.4 | 1.7 | 1.8 |
| 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 % | +9.7% | -2.9% | +12% | -29.9% | -27.4% | -2.9% | -4.8% | -19% | -73.3% | -76.6% | -50.7% | -34.7% |
| PAT YoY % | +192.5% | -18% | -2.2% | -290.3% | -912.9% | +3.1% | +60.9% | — | — | -136.1% | -16% | — |