| ₹ 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 | 32 | 32 | 35 | 21 | 34 | 34 | 30 | 17 | 30 | 32 | 30 | |
| COGS | -7 | -10 | -10 | -10 | -7 | -10 | -9 | -7 | -4 | -9 | -9 | -8 |
| 28 | 35 | 36 | 36 | 28 | 36 | 36 | 31 | 21 | 32 | 34 | 32 | |
| Operating profit (EBITDA) | 3 | 7 | 6 | 9 | -1 | 7 | 7 | 6 | 1 | 7 | 7 | 5 |
| OPM % | 11.2% | 22.1% | 19.7% | 25.4% | -3% | 21.7% | 19.8% | 20.8% | 3.6% | 23.6% | 22.1% | 17% |
| Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 3 | 8 | 7 | 9 | 0 | 8 | 7 | 7 | 1 | 8 | 7 | 6 |
| Tax | 0 | 2 | 2 | 3 | -0 | 2 | 2 | 2 | -0 | 2 | 2 | 2 |
| Tax % | 13.2% | 24.1% | 32.1% | 26.6% | -173.9% | 26.5% | 30.4% | 33% | -1% | 25% | 20.2% | 31.2% |
| 3 | 6 | 4 | 7 | 0 | 6 | 5 | 5 | 1 | 6 | 6 | 4 | |
| PAT margin % | 11.6% | 18% | 13.8% | 19.6% | 0.3% | 16.3% | 13.8% | 15.3% | 5.8% | 18.6% | 18.7% | 13.1% |
| EPS (₹) | 5.9 | 12.5 | 9.7 | 15 | 0.1 | 12.1 | 10.1 | 10.1 | 2.2 | 12.4 | 13 | 8.5 |
| 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 % | +36.9% | -13% | +4.5% | +16.9% | -10.4% | +6.9% | +4.1% | -13.8% |
| -16.3% |
| -10.8% |
| -5.3% |
| -2.4% |
| PAT YoY % | — | -42.4% | -1.7% | +23.6% | -97.7% | -3.3% | +4% | -33% | +1,525.8% | +2.1% | +28.2% | -16% |