| ₹ 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 | 6 | 5 | 7 | 8 | 10 | 9 | 9 | 3 | 6 | 5 | 7 | |
| 6 | 6 | 6 | 7 | 8 | 9 | 9 | 11 | 5 | 7 | 7 | 8 | |
| Operating profit (EBITDA) | -1 | 0 | -0 | -0 | 0 | 1 | 0 | -2 | -2 | -1 | -2 | -2 |
| OPM % | -12.6% | 0.5% | -7% | -3.3% | 3.3% | 9% | 1.7% | -18.6% | -57.7% | -9% | -39.1% | -24.8% |
| Depreciation | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | -0 | 0 | 0 | 0 | 0 | 1 | 0 | -2 | -2 | -1 | -2 | -2 |
| Tax | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -0 | -1 | -0 |
| Tax % | -11.3% | -55.6% | 0% | 4.6% | 30.9% | 38.2% | 91.7% | -36.2% | -31.3% | -34.2% | -31.4% | -13.9% |
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -2 | |
| PAT margin % | -6.9% | 1.4% | 0.6% | 6% | 2.7% | 4.2% | 0.1% | -12.4% | -41.5% | -8.7% | -29.2% | -27.9% |
| EPS (₹) | -0.3 | 0.1 | 0 | 0.4 | 0.2 | 0.4 | 0 | -1 | -1.1 | -0.5 | -1.2 | -1.6 |
| 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 % | -59.2% | -50.4% | +31.8% | +49.6% | +45% | +67.6% | +60.7% | +38% |
| -61.9% |
| -34.5% |
| -44.4% |
| -29.9% |
| PAT YoY % | -253.9% | -90.4% | -99.9% | — | — | +417.3% | -66.7% | -385.4% | -681.6% | -233.9% | -12,990.9% | — |