| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | |
| COGS | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | — | -0 | -0 | -0 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 9.6% | 23.7% | 28.8% | 33.3% | 30.2% | 30.6% | 30.3% | 25.1% | 27.1% | 38.5% | 27% | 16.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -60% | 23% | 27.8% | 27.6% | 25.5% | 22.6% | 24.9% | 24.2% | 9.8% | 33.2% | 14.7% | 32.6% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | |
| PAT margin % | 28.4% | 32.4% | 24.5% | 33.3% | 33% | 35.1% | 32.4% | 31.9% | 96.5% | 47% | 54.3% | 27.1% |
| EPS (₹) | 27.7 | 33.8 | 26.1 | 35.6 | 34.8 | 19 | 18.2 | 15.6 | 11.6 | 11 | 17.6 | 9.9 |
| 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 % | +49.2% | +13.7% | +14% | +17% | +7.6% | +4.3% | +6% | -8.3% |
| -77.4% |
| -56.8% |
| -42.4% |
| -25% |
| PAT YoY % | +60% | +36.7% | +13% | +294.4% | +25% | +13.1% | +40% | -12.1% | -33.9% | -42.1% | -3.4% | -36.4% |