| ₹ 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 | 1 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 87.5% | 85.1% | 78.4% | 86.9% | 85.4% | 79.9% | 84.2% | 70.7% | 77.7% | 84% | 79.6% | 82.4% |
| Depreciation | 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 | 0 | 0 | 0 | |
| Profit before tax | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 24.2% | 21.8% | 24.5% | 26.4% | 23.6% | 18.5% | 22.3% | 23.2% | 20.1% | 19% | 22.1% | 27.5% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 70.6% | 72.1% | 65.6% | 71.1% | 73.1% | 75% | 74.6% | 64% | 79.9% | 77.2% | 78.4% | 65.6% |
| EPS (₹) | 3 | 3.1 | 2.8 | 3.1 | 3.1 | 3.2 | 3.2 | 2.6 | 2.4 | 3.3 | 3.4 | 2.8 |
| 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 % | +4.2% | +0.1% | +0.1% | +0.1% | -0.4% | -0.4% | -0.4% | -5.4% |
| -30.1% |
| +0.9% |
| +1.1% |
| +6% |
| PAT YoY % | +8.5% | +10.6% | -11.3% | +1.8% | +3.2% | +3.7% | +13.2% | -14.9% | -23.6% | +3.8% | +6.2% | +8.7% |