| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 6 | 8 | 13 | 15 | 19 | 9 | 17 | 10 | 15 | 16 | 16 | |
| COGS | -3 | -3 | -4 | -8 | -8 | -11 | -7 | -13 | -5 | -8 | -9 | -10 |
| 9 | 9 | 10 | 20 | 20 | 27 | 17 | 30 | 13 | 20 | 23 | 23 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 3 | 4 | -1 | -0 | 2 | 3 | 3 | 2 |
| OPM % | 15% | 8.8% | 16.7% | 4.9% | 19.3% | 18.3% | -13.3% | -1.3% | 20.9% | 17.7% | 16.4% | 13.5% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | -2 | 0 | 0 | 2 | 1 | 4 | 0 | 0 | 0 | 1 | |
| Profit before tax | 4 | 4 | -1 | 0 | 2 | 5 | -1 | 4 | 2 | 2 | 2 | 2 |
| Tax | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Tax % | 14.8% | 27.8% | 4.7% | -50% | 18.1% | 17.5% | 72.9% | 13.4% | 17.6% | 29.7% | 30.4% | 22.7% |
| 3 | 3 | -2 | 0 | 2 | 4 | -2 | 3 | 1 | 2 | 1 | 2 | |
| PAT margin % | 51.8% | 45.3% | -20.3% | 2.8% | 12.9% | 21.4% | -18.3% | 18.5% | 15.1% | 10.4% | 9.2% | 11.6% |
| EPS (₹) | 3.4 | 2.8 | -1.5 | 0.4 | 1.9 | 4 | -1.6 | 3 | 1.4 | 1.5 | 1.5 | 1.8 |
| 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 % | -70.2% | -52.9% | -57.7% | -13.2% | +130.2% | +200.8% | +18.7% | +30.1% |
| -37.5% |
| -22.2% |
| +79% |
| -3.9% |
| PAT YoY % | +129.1% | +185.1% | -240.9% | -69.7% | -42.5% | +42% | — | +747.2% | -27.1% | -62.3% | — | -39.7% |