| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | |
| 2 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| OPM % | 50.6% | 49.4% | 56.7% | 56.6% | 57.1% | 63.5% | 61.7% | 55.9% | 71.3% | 74.4% | 69.8% | 74.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 24.2% | 29.8% | 29.7% | 27.7% | 28.5% | 24.2% | 25.1% | 26.7% | 25.7% | 27.1% | 25.5% | 27.7% |
| 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | |
| PAT margin % | 41.2% | 35.1% | 37.9% | 45.9% | 41.3% | 48.6% | 47.6% | 42.8% | 54.5% | 55.9% | 57% | 57.2% |
| EPS (₹) | 5.2 | 4.6 | 5.3 | 5.5 | 6.3 | 7.5 | 7.1 | 6.3 | 7.5 | 7.5 | 7.5 | 7.6 |
| 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 % | -15% | -14.6% | -1.2% | +14.3% | +20.9% | +19.9% | +7% | +10.1% |
| -9.8% |
| -13.6% |
| -12.1% |
| -9.1% |
| PAT YoY % | -8.3% | -38.8% | -2.4% | +52% | +21.4% | +66.3% | +34.3% | +2.9% | +19% | -0.7% | +5.2% | +21.4% |