| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 20 | 18 | 16 | 20 | 22 | 18 | 15 | 21 | 29 | 26 | 21 | |
| COGS | -11 | -13 | -11 | -12 | -12 | -14 | -11 | -10 | -13 | -17 | -16 | -14 |
| 26 | 31 | 27 | 26 | 29 | 32 | 25 | 24 | 29 | 40 | 37 | 34 | |
| Operating profit (EBITDA) | 3 | 2 | 2 | 2 | 4 | 4 | 3 | 1 | 5 | 6 | 5 | 1 |
| OPM % | 18.9% | 12.2% | 9.5% | 11.7% | 18% | 18.2% | 17.5% | 6.1% | 21.8% | 22.3% | 17.6% | 5.6% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 2 | |
| Profit before tax | 3 | 2 | 1 | 1 | 3 | 3 | 3 | 1 | 4 | 6 | 4 | 2 |
| Tax | 1 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 2 | 1 | 2 |
| Tax % | 29% | 28.9% | 24.1% | 32.5% | 27.8% | 27.9% | 27.7% | -37.2% | 28.1% | 28.1% | 31.5% | 68.3% |
| 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 4 | 3 | 1 | |
| PAT margin % | 10.6% | 7.6% | 5% | 5.2% | 10.3% | 10.9% | 10.9% | 6.9% | 12.9% | 15.1% | 10.7% | 3.4% |
| EPS (₹) | 3.9 | 3 | 1.8 | 1.6 | 4.2 | 5 | 3.9 | 2.2 | 5.4 | 8.7 | 5.6 | 1.5 |
| 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 % | +11.2% | +2% | +5.7% | +3.3% | +10% | +13.8% | -1% | -2.3% |
| +3.2% |
| +27.7% |
| +46.8% |
| +39.5% |
| PAT YoY % | +9.4% | -28.3% | +1.8% | +1,206.5% | +7.1% | +63.9% | +116.6% | +31.6% | +29.5% | +76.2% | +44% | -32.6% |