| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 141 | 154 | 185 | 131 | 150 | 162 | 174 | 62 | 128 | 171 | 244 | |
| COGS | -55 | -73 | -88 | -104 | -64 | -80 | -80 | -89 | -25 | -65 | -84 | -140 |
| 148 | 187 | 222 | 257 | 173 | 208 | 216 | 236 | 83 | 171 | 220 | 344 | |
| Operating profit (EBITDA) | 27 | 27 | 21 | 31 | 21 | 23 | 25 | 27 | 4 | 22 | 35 | 40 |
| OPM % | 22.3% | 18.9% | 13.3% | 17% | 16.1% | 15.1% | 15.8% | 15.7% | 6.9% | 16.9% | 20.5% | 16.4% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 6 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 0 |
| 4 | 3 | 2 | -4 | 6 | 3 | 5 | 6 | 3 | 2 | 2 | 7 | |
| Profit before tax | 26 | 26 | 19 | 24 | 22 | 21 | 25 | 27 | 2 | 19 | 33 | 41 |
| Tax | 6 | 10 | 5 | 9 | 7 | 0 | 7 | 5 | 1 | 5 | 8 | 12 |
| Tax % | 24.1% | 38.4% | 27.3% | 38.2% | 30.8% | 2.3% | 28.1% | 18.9% | 38.1% | 25.2% | 25.3% | 28% |
| 20 | 16 | 14 | 15 | 15 | 20 | 18 | 22 | 1 | 14 | 25 | 30 | |
| PAT margin % | 16.5% | 11.1% | 8.8% | 8% | 11.8% | 13.4% | 11.3% | 12.6% | 2.2% | 10.8% | 14.4% | 12.2% |
| EPS (₹) | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 1 | 0.1 | 0.6 | 1.1 | 1.3 |
| 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 % | +1.7% | +26.4% | +21.9% | +24.5% | +9.8% | +6.4% | +4.7% | -5.6% |
| -52.4% |
| -14.9% |
| +5.7% |
| +39.8% |
| PAT YoY % | +53.9% | -28.6% | -32.5% | +160.4% | -21.8% | +27.9% | +34.3% | +49.8% | -91.1% | -31.2% | +35% | +35.3% |