| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 845 | 980 | 948 | 906 | 999 | 1,055 | 1,078 | 961 | 1,064 | 1,055 | 1,095 | 1,096 | |
| COGS | -476 | -560 | -549 | -504 | -560 | -602 | -598 | -556 | -610 | -575 | -600 | -606 |
| 1,210 | 1,346 | 1,350 | 1,258 | 1,385 | 1,453 | 1,437 | 1,378 | 1,441 | 1,389 | 1,453 | 1,496 | |
| Operating profit (EBITDA) | 111 | 194 | 146 | 153 | 174 | 204 | 240 | 138 | 233 | 241 | 242 | 206 |
| OPM % | 13.2% | 19.8% | 15.5% | 16.9% | 17.4% | 19.4% | 22.2% | 14.4% | 21.9% | 22.8% | 22.1% | 18.8% |
| Depreciation | 4 | 4 | 4 | 5 | 15 | 15 | 15 | 15 | 14 | 14 | 15 | 15 |
| Interest | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 5 |
| 22 | 25 | 38 | 29 | 30 | 29 | 28 | 28 | 28 | 22 | 15 | 16 | |
| Profit before tax | 129 | 214 | 180 | 177 | 187 | 216 | 251 | 149 | 243 | 244 | 238 | 202 |
| Tax | 46 | 76 | 63 | 63 | 70 | 38 | 64 | 38 | 62 | 63 | 61 | 49 |
| Tax % | 35.9% | 35.7% | 34.9% | 35.9% | 37.5% | 17.5% | 25.5% | 25.5% | 25.6% | 25.8% | 25.5% | 24.5% |
| 82 | 138 | 117 | 113 | 117 | 178 | 187 | 111 | 180 | 181 | 177 | 152 | |
| PAT margin % | 9.8% | 14.1% | 12.4% | 12.5% | 11.7% | 16.9% | 17.3% | 11.5% | 17% | 17.1% | 16.2% | 13.9% |
| EPS (₹) | 38.8 | 64.8 | 55.1 | 53.3 | 55 | 83.9 | 87.9 | 52.2 | 84.9 | 85.1 | 83.4 | 71.8 |
| 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 % | +18.2% | +5.2% | +7.5% | +15% | +18.2% | +7.7% | +13.8% | +6.1% |
| +6.5% |
| +0% |
| +1.6% |
| +14% |
| PAT YoY % | +70.8% | +0.1% | +1.4% | +13.1% | +41.9% | +29.5% | +59.5% | -2% | +54.2% | +1.3% | -5.1% | +37.4% |