| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 24 | 18 | 20 | 21 | 24 | 20 | 17 | 18 | 30 | 27 | 29 | |
| COGS | -3 | -5 | -3 | -0 | -2 | -7 | -5 | -0 | 0 | -10 | -9 | -7 |
| Gross profit | — | — | — | — | — | — | — | — | 17 | — | — | — |
| 20 | 24 | 20 | 14 | 17 | 28 | 23 | 14 | 13 | 35 | 32 | 29 | |
| Operating profit (EBITDA) | 5 | 5 | 2 | 6 | 5 | 2 | 2 | 3 | 5 | 5 | 4 | 6 |
| OPM % | 23.2% | 19.5% | 12% | 28.4% | 22.7% | 9.6% | 11.1% | 15.1% | 26.9% | 17.3% | 14.7% | 22.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 4 | 3 | 0 | 4 | 3 | 1 | 1 | 1 | 4 | 4 | 3 | 5 |
| Tax | 1 | 1 | -0 | -1 | 0 | -0 | -0 | -1 | 1 | 1 | 0 | 1 |
| Tax % | 22.9% | 20.9% | -62.5% | -39.7% | 4.6% | -4.8% | -50% | -65.2% | 25.6% | 22.1% | 13.6% | 24.5% |
| 3 | 3 | 0 | 5 | 3 | 1 | 1 | 2 | 3 | 3 | 2 | 4 | |
| PAT margin % | 12.5% | 11.1% | 2.1% | 25.5% | 14.3% | 2.7% | 5.1% | 12.9% | 16.3% | 10% | 9.1% | 12.8% |
| EPS (₹) | 2.3 | 2.1 | 0.3 | 4.1 | 2.4 | 0.5 | 0.8 | 1.8 | 2.3 | 2.4 | 1.9 | 3 |
| 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 % | +3.5% | +0.2% | -17.2% | -11.9% | -11.2% | +0.2% | +9.7% | -15.7% |
| -13.4% |
| +23.6% |
| +32.7% |
| +71.1% |
| PAT YoY % | +66.1% | +38% | -71.7% | +188.1% | +1.7% | -75.5% | +161.5% | -57.3% | -1.4% | +356.9% | +137.3% | +69.7% |