| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 50 | 91 | 41 | 49 | 49 | 74 | 54 | 54 | 60 | 50 | 41 | |
| COGS | -21 | -27 | -68 | -25 | -32 | -32 | -47 | -37 | -36 | -39 | -33 | -27 |
| 52 | 67 | 150 | 62 | 75 | 76 | 109 | 83 | 82 | 90 | 77 | 64 | |
| Operating profit (EBITDA) | 7 | 11 | 8 | 4 | 6 | 5 | 12 | 8 | 8 | 9 | 6 | 3 |
| OPM % | 17.3% | 21.5% | 9.3% | 10.8% | 12.4% | 10% | 15.7% | 14.1% | 14.5% | 14.3% | 11.4% | 7.6% |
| Depreciation | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 4 | 5 | 3 | 4 | 3 | 2 | 3 | 2 | 3 | 2 | |
| Profit before tax | 7 | 11 | 11 | 7 | 8 | 7 | 13 | 8 | 9 | 9 | 6 | 3 |
| Tax | 2 | 7 | 4 | 1 | 2 | 2 | 4 | 0 | 3 | 3 | 1 | 1 |
| Tax % | 23.6% | 60.5% | 38.8% | 12% | 31.4% | 31.2% | 31.8% | 1.9% | 29% | 28.6% | 16% | 23.1% |
| 5 | 4 | 7 | 6 | 5 | 5 | 9 | 8 | 6 | 6 | 5 | 2 | |
| PAT margin % | 14% | 8.8% | 7.2% | 15.5% | 10.7% | 9.4% | 11.6% | 14.5% | 11.8% | 10.8% | 10.9% | 4.9% |
| EPS (₹) | 9.3 | 7.7 | 11.4 | 11.1 | 9.2 | 8.1 | 14.9 | 13.7 | 11.1 | 11.3 | 9.5 | 3.4 |
| 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 % | — | — | +170.9% | -1.3% | +30.6% | -0.9% | -18.9% | +30.8% |
| +9.2% |
| +20.5% |
| -32.7% |
| -24.7% |
| PAT YoY % | — | — | +63.1% | — | -0.5% | +6% | +31.3% | +22.8% | +20.8% | +38.5% | -36.7% | -74.8% |