| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 14 | 13 | 15 | 10 | 15 | 16 | 18 | 15 | 16 | 20 | 22 | |
| 8 | 8 | 8 | 11 | 8 | 12 | 12 | 12 | 9 | 10 | 15 | 18 | |
| Operating profit (EBITDA) | 6 | 6 | 5 | 4 | 2 | 3 | 4 | 7 | 7 | 6 | 5 | 4 |
| OPM % | 41.6% | 41.3% | 37.5% | 26.1% | 20.1% | 22.8% | 24.1% | 37.6% | 44.3% | 36.4% | 26.4% | 20.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 6 | 6 | 6 | 4 | 3 | 4 | 5 | 8 | 8 | 7 | 6 | 5 |
| Tax | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 |
| Tax % | 28.9% | 31% | 28.5% | 31.5% | 27.2% | 5.9% | 22.5% | 24.4% | 24.7% | 23.3% | 22.3% | 27.4% |
| 4 | 4 | 4 | 3 | 2 | 4 | 4 | 6 | 6 | 5 | 5 | 3 | |
| PAT margin % | 32.6% | 31.5% | 30.7% | 20.5% | 19.2% | 26.4% | 22.1% | 31% | 40.5% | 31.1% | 24.2% | 15.8% |
| EPS (₹) | 2.2 | 2.2 | 2.1 | 1.5 | 1 | 2 | 1.8 | 2.9 | 3.1 | 2.5 | 2.4 | 1.9 |
| 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 % | -22.5% | -16.6% | -9.9% | +21.2% | -20.8% | +9.7% | +20.2% | +27% |
| +46.2% |
| +7.6% |
| +23.9% |
| +19.1% |
| PAT YoY % | -6.9% | +18.7% | +52.7% | -13.6% | -53.4% | -8.1% | -13.2% | +92% | +208.1% | +26.7% | +35.4% | -39.2% |