| ₹ 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 | 19 | 15 | 16 | 15 | 14 | 15 | 13 | 7 | 17 | 20 | 25 | |
| COGS | -10 | -10 | -7 | -7 | -8 | -7 | -7 | -5 | -4 | -10 | -11 | -10 |
| 24 | 23 | 19 | 19 | 20 | 18 | 18 | 13 | 11 | 23 | 26 | 25 | |
| Operating profit (EBITDA) | 5 | 5 | 3 | 5 | 2 | 3 | 4 | 4 | 1 | 4 | 6 | 11 |
| OPM % | 24.5% | 27.7% | 22.8% | 28% | 16.9% | 18.7% | 24.8% | 32.8% | 9.2% | 23.2% | 27.1% | 42.8% |
| 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 |
| -1 | 1 | 0 | 2 | 0 | -1 | 0 | -6 | 6 | 2 | 0 | 1 | |
| Profit before tax | 3 | 5 | 3 | 6 | 2 | 1 | 3 | -2 | 7 | 5 | 5 | 11 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 3 |
| Tax % | 45.2% | 26.2% | 22.5% | 22.3% | 29.2% | 36.5% | 25.5% | 51.1% | 0.8% | 16.9% | 25.7% | 26.6% |
| 2 | 4 | 3 | 5 | 2 | 1 | 3 | -3 | 7 | 5 | 4 | 8 | |
| PAT margin % | 8.5% | 21.5% | 18.1% | 28.2% | 11.6% | 6.5% | 17.6% | -26% | 90.6% | 26.4% | 19.3% | 31.7% |
| EPS (₹) | 5.3 | 13.5 | 8.8 | 15.4 | 5.7 | 3 | 8.7 | 16.6 | 22.1 | 15 | 13.1 | 26.8 |
| 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 % | +73.5% | +81.9% | -0.6% | -6.9% | -20.7% | -27% | +1% | -21.2% |
| -50% |
| +24.4% |
| +38.1% |
| +97.7% |
| PAT YoY % | +8.6% | +33.1% | -53% | +65% | +7.5% | -78.1% | -1.8% | -172.6% | +291.5% | +406.4% | +51.6% | — |