| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 98 | 94 | 103 | 93 | 85 | 80 | 85 | 43 | 79 | 106 | 104 | |
| COGS | -22 | -26 | -24 | -32 | -24 | -22 | -23 | -21 | -13 | -13 | -23 | -30 |
| 86 | 94 | 84 | 107 | 93 | 81 | 81 | 80 | 51 | 61 | 89 | 98 | |
| Operating profit (EBITDA) | 27 | 30 | 34 | 28 | 24 | 26 | 23 | 26 | 6 | 31 | 39 | 36 |
| OPM % | 29.4% | 30.8% | 36.5% | 27.4% | 26.3% | 30.1% | 28.7% | 30.4% | 12.7% | 38.8% | 37.3% | 34.7% |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Interest | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 2 | 1 | 2 | 5 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | |
| Profit before tax | 23 | 25 | 29 | 26 | 19 | 21 | 17 | 22 | 2 | 27 | 36 | 31 |
| Tax | 6 | 7 | 9 | 7 | -4 | 5 | 2 | 5 | 1 | 6 | 8 | 7 |
| Tax % | 27.6% | 28.6% | 29.4% | 26.6% | -18.5% | 23.9% | 8.6% | 22.3% | 33.3% | 23.8% | 21.7% | 21.3% |
| 16 | 18 | 21 | 19 | 23 | 16 | 16 | 17 | 1 | 20 | 28 | 25 | |
| PAT margin % | 17.8% | 17.9% | 21.9% | 18.5% | 24.4% | 18.6% | 20% | 20% | 3.2% | 25.9% | 26.9% | 23.7% |
| EPS (₹) | 15.9 | 17.2 | 20.2 | 18.9 | 22.7 | 15.8 | 16 | 17.1 | 1.4 | 20.4 | 28.5 | 24.8 |
| 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 % | +13.3% | +31.8% | +9.5% | +14.3% | +1.2% | -13.8% | -15.2% | -16.9% |
| -53.3% |
| -7% |
| +31.9% |
| +22.5% |
| PAT YoY % | +12.6% | +42.1% | +35.2% | +31.3% | +38.4% | -10.8% | -22.6% | -10.2% | -93.9% | +29.6% | +78% | +45% |