| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 11 | 8 | 13 | 11 | 12 | 13 | 12 | 7 | 9 | 9 | 9 | |
| COGS | -4 | -5 | -4 | -7 | -6 | -6 | -7 | -7 | -3 | -4 | -5 | -4 |
| 10 | 14 | 10 | 18 | 15 | 17 | 17 | 19 | 9 | 12 | 12 | 11 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| OPM % | 23.6% | 17.7% | 12.8% | 12% | 18.4% | 12.8% | 19.2% | 6.3% | 20.8% | 18.1% | 14.7% | 14.4% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| Tax | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25% | 28.1% | 31.9% | 29% | 26.4% | 17.8% | 22.5% | 28.2% | 23.1% | 24.9% | 19.6% | 35.3% |
| 2 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | |
| PAT margin % | 17.6% | 11.9% | 7.9% | 7.9% | 12.6% | 9.6% | 14% | 3.6% | 14.5% | 13.2% | 10.4% | 8.3% |
| EPS (₹) | 4.5 | 3.7 | 1.7 | 2.9 | 4.2 | 3.2 | 5.2 | 1.2 | 2.9 | 3.5 | 2.7 | 2.1 |
| 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 % | +36.1% | +40.9% | -17.1% | +4.3% | +31.9% | +7.8% | +67.9% | -4.9% |
| -39.8% |
| -20.7% |
| -29.2% |
| -28.8% |
| PAT YoY % | +226.9% | +5.1% | -51.5% | +94.6% | -5.6% | -13.1% | +198.5% | -56.3% | -30.3% | +9.2% | -47.3% | +62.6% |