| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| OPM % | 89.6% | 79.7% | 91.4% | 90.7% | 90.7% | 86.2% | 93% | 89.4% | 60% | 44.9% | 73.8% | 74.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | |
| Profit before tax | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -3.7% | 29.8% | 27.2% | 27.5% | 27.5% | 24.1% | 27.4% | 7.6% | 8.4% | 23.1% | 19.3% | 20% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | |
| PAT margin % | 134.3% | 95.6% | 106.8% | 105.6% | 100.8% | 123% | 105.6% | 130.9% | 585.3% | 258.3% | 197% | 104.1% |
| EPS (₹) | 2.9 | 1.9 | 2.9 | 3 | 2.4 | 2.8 | 2.9 | 3.2 | 2.3 | 1.1 | 1.6 | 1.1 |
| 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 % | +11.6% | +5.1% | +15.6% | +13.3% | +10.8% | +13.7% | +0.4% | -14.1% |
| -83.6% |
| -82.1% |
| -71.1% |
| -58.1% |
| PAT YoY % | +23.9% | -0.1% | +38.8% | +19.7% | -16.9% | +46.4% | -0.7% | +6.6% | -4.8% | -62.3% | -46.1% | -66.7% |