| ₹ 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 | 6 | 5 | 10 | 5 | 7 | 7 | 7 | 3 | 8 | 7 | 10 | |
| COGS | -2 | -2 | -2 | -5 | -1 | -2 | -3 | -2 | -1 | -3 | -2 | -4 |
| 7 | 7 | 6 | 14 | 6 | 8 | 10 | 8 | 4 | 9 | 8 | 13 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 2 |
| OPM % | 8.6% | 15.3% | 5.1% | 12.1% | 8.1% | 17.7% | 11.2% | 12.7% | 1.5% | 24.6% | 14.7% | 16.6% |
| 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 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 2 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Tax % | 28.1% | 28% | 29.2% | 29.2% | 28.6% | 23.6% | 24% | 27.1% | 31.6% | 26.1% | 24.9% | 26.4% |
| 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | |
| PAT margin % | 7% | 12.2% | 4.9% | 9.7% | 8.2% | 15.2% | 10.7% | 14.6% | 3.9% | 20.1% | 12.9% | 13.5% |
| EPS (₹) | 0.7 | 1.6 | 0.5 | 2 | 0.8 | 2.1 | 1.6 | 1.6 | 0.5 | 3.5 | 2 | 2.9 |
| 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 % | -12.6% | +14.7% | +15.9% | +23.5% | -10.3% | +7.9% | +45.8% | -34.9% |
| -25.5% |
| +19.6% |
| -8% |
| +48.1% |
| PAT YoY % | -41.6% | +16.3% | +50.6% | +12.8% | +5% | +34.9% | +220.2% | -2.5% | -64.6% | +57.8% | +10.4% | +37.4% |