| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 9 | 4 | 11 | 10 | 9 | 7 | 7 | 5 | 7 | 9 | 10 | |
| COGS | -3 | -3 | -1 | -4 | -3 | -3 | -2 | -1 | -2 | -2 | -2 | -3 |
| 7 | 8 | 6 | 10 | 8 | 8 | 6 | 6 | 5 | 7 | 7 | 10 | |
| Operating profit (EBITDA) | 5 | 4 | -1 | 5 | 5 | 4 | 2 | 3 | 2 | 2 | 4 | 3 |
| OPM % | 49.9% | 44.4% | -29.7% | 43% | 50.2% | 40.9% | 35.1% | 42.2% | 34.3% | 30.3% | 45.4% | 35.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 4 | 4 | -2 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 4 | 4 |
| Tax | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Tax % | 26% | 27.7% | -28% | 16.4% | 29.6% | 24.8% | 30.5% | 25.6% | 28.5% | 28% | 7.6% | 22.1% |
| 3 | 3 | -1 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 4 | 3 | |
| PAT margin % | 32% | 27.6% | -32.5% | 31.3% | 31.4% | 26.6% | 19.6% | 34.2% | 22% | 18.8% | 40.3% | 29.2% |
| EPS (₹) | 3.1 | 2.7 | -1.2 | 3.6 | 3.2 | 2.5 | 1.5 | 2.6 | 1.2 | 1.3 | 3.9 | 3 |
| 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 % | +43.9% | +15.2% | -61% | +23.3% | +3.3% | -3.8% | +96.6% | -33.5% |
| -48.5% |
| -24.2% |
| +31.2% |
| +33.4% |
| PAT YoY % | +112.7% | -19.9% | -137.5% | +64% | +1.4% | -7.1% | — | -27.5% | -63.9% | -46.4% | +169.6% | +14.2% |