| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 55 | 47 | 40 | 55 | 65 | 43 | 39 | 24 | 54 | 65 | 40 | |
| COGS | -28 | -37 | -35 | -29 | -39 | -43 | -32 | -31 | -15 | -21 | -21 | -18 |
| 60 | 78 | 73 | 62 | 82 | 95 | 69 | 66 | 32 | 49 | 53 | 43 | |
| Operating profit (EBITDA) | 15 | 14 | 9 | 7 | 12 | 13 | 7 | 4 | 7 | 26 | 33 | 15 |
| OPM % | 31.3% | 25.4% | 18.6% | 16.8% | 22.1% | 20.6% | 15.9% | 10.2% | 27.1% | 47.9% | 51.4% | 37.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| Profit before tax | 14 | 12 | 8 | 6 | 12 | 13 | 6 | 4 | 7 | 26 | 34 | 16 |
| Tax | 4 | 4 | 2 | 2 | 4 | 4 | 1 | 1 | 2 | 7 | 9 | 3 |
| Tax % | 28.9% | 35.2% | 26% | 36.7% | 30.2% | 28.1% | 12.9% | 29.6% | 25.1% | 25.1% | 25.5% | 16.8% |
| 10 | 8 | 6 | 4 | 8 | 9 | 6 | 3 | 5 | 19 | 25 | 13 | |
| PAT margin % | 21.6% | 14.8% | 13.4% | 9.8% | 14.9% | 14.3% | 13% | 7.1% | 20.1% | 35.8% | 39.1% | 32.1% |
| EPS (₹) | 24.2 | 19.6 | 15 | 9.4 | 20 | 22.1 | 13.1 | 6 | 11.3 | 44.6 | 58.2 | 29.8 |
| 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 % | +103.5% | +84.2% | +53.6% | +17.1% | +19.1% | +18.3% | -7.2% | -1.4% |
| -55.9% |
| -16.3% |
| +50.4% |
| +2.6% |
| PAT YoY % | +271.5% | +101.8% | +63.6% | -16.1% | -17.6% | +14.8% | -10.2% | -28.7% | -40.7% | +109.2% | +354% | +364.9% |