| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 30 | 29 | 30 | 18 | 31 | 28 | 23 | 31 | 40 | 44 | 38 | |
| COGS | -11 | -16 | -13 | -15 | -8 | -16 | -12 | -11 | -14 | -21 | — | -22 |
| 30 | 41 | 36 | 39 | 25 | 42 | 34 | 32 | 37 | 53 | 37 | 56 | |
| Operating profit (EBITDA) | 3 | 5 | 6 | 5 | 1 | 5 | 6 | 2 | 9 | 8 | 8 | 3 |
| OPM % | 11.8% | 17.9% | 19.9% | 18.1% | 7.2% | 15.3% | 21.5% | 10.4% | 28.2% | 20% | 17.7% | 9.2% |
| Depreciation | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | — | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| 0 | 1 | 1 | -0 | 0 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | |
| Profit before tax | 2 | 5 | 6 | 5 | 1 | 5 | 6 | 3 | 9 | 7 | 9 | 3 |
| Tax | — | — | — | 2 | 0 | 1 | 2 | 1 | 2 | 2 | 2 | 1 |
| Tax % | — | — | — | 28.8% | 29.1% | 29.2% | 25.7% | 24.2% | 25% | 25.3% | 25.1% | 34.4% |
| 2 | 5 | 6 | 4 | 1 | 3 | 4 | 2 | 7 | 5 | 7 | 2 | |
| PAT margin % | 9.4% | 17.9% | 19.2% | 12.3% | 4% | 11.2% | 16.2% | 9.8% | 21.5% | 13.4% | 15.8% | 5.8% |
| EPS (₹) | 1.3 | 3.4 | 3.4 | 2.3 | 0.4 | 2.1 | 2.8 | 1.4 | 4.2 | 3.3 | — | 1.4 |
| 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 % | +65.9% | +25.3% | +101.2% | +0.2% | -16.6% | +1.8% | -4.9% | -22.2% |
| +75.3% |
| +30.3% |
| +61.1% |
| +60.3% |
| PAT YoY % | +98.8% | +207.9% | +680.8% | +51.6% | -65% | -36.3% | -19.9% | -38.3% | +848.4% | +56.7% | +57.2% | -4.2% |