| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | 55 | 50 | 49 | 49 | 47 | 36 | 50 | 22 | 36 | 41 | 67 | |
| COGS | -30 | -30 | -25 | -26 | -26 | -24 | -16 | -30 | -9 | -20 | -22 | -46 |
| 78 | 74 | 66 | 65 | 65 | 62 | 42 | 74 | 24 | 51 | 54 | 106 | |
| Operating profit (EBITDA) | 11 | 11 | 9 | 9 | 10 | 10 | 9 | 6 | 6 | 6 | 9 | 7 |
| OPM % | 19.1% | 20.7% | 18.1% | 19.2% | 20.5% | 20.6% | 25.4% | 11.5% | 27.8% | 16.7% | 21.4% | 10.3% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Interest | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 |
| 5 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 7 | 0 | 1 | |
| Profit before tax | 8 | 5 | 4 | 3 | 4 | 5 | 4 | 2 | 1 | 7 | 5 | 3 |
| Tax | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Tax % | 20% | 20.1% | 20.2% | 20% | 20.3% | 20.4% | 20.3% | 17.5% | 20.2% | 20.4% | 17.4% | 17.5% |
| 6 | 4 | 3 | 3 | 3 | 4 | 4 | 1 | 1 | 6 | 4 | 3 | |
| PAT margin % | 11% | 7.5% | 5.8% | 5.7% | 6.9% | 7.8% | 9.9% | 2.8% | 3.5% | 16.1% | 10.2% | 3.8% |
| EPS (₹) | 9.5 | 6.2 | 4.2 | 4.2 | 5 | 5.5 | 5.3 | 2 | 1.1 | 8.6 | 6.3 | 3.8 |
| 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 % | +7.4% | +25.9% | +20% | -1.8% | -15.8% | -14% | -27.6% | +1.9% |
| -56% |
| -23.3% |
| +14.8% |
| +35.2% |
| PAT YoY % | +23.8% | +807.7% | +4.3% | +40.5% | -47.4% | -11.3% | +24.8% | -51% | -77.8% | +58.5% | +18.2% | +85.4% |