| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 18 | 23 | 21 | 23 | 24 | 27 | 23 | 18 | 25 | 29 | 30 | |
| COGS | -3 | -3 | -0 | -3 | -3 | -3 | -4 | -4 | -3 | -4 | -5 | -4 |
| 19 | 18 | 19 | 20 | 21 | 21 | 25 | 22 | 19 | 25 | 26 | 26 | |
| Operating profit (EBITDA) | 4 | 3 | 5 | 5 | 5 | 6 | 6 | 5 | 2 | 5 | 7 | 9 |
| OPM % | 19.9% | 14.2% | 21.3% | 21.6% | 21.2% | 23.5% | 21% | 22% | 11.2% | 19.9% | 25.8% | 29% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 3 | 1 | 4 | 4 | 4 | 5 | 4 | 4 | 1 | 4 | 6 | 7 |
| Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 |
| Tax % | 29% | 30.6% | 26% | 34.5% | 29.1% | 27.4% | 32.7% | 29.7% | 29.3% | 28.4% | 30.6% | 28.4% |
| 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 4 | 5 | |
| PAT margin % | 9.9% | 5.4% | 12.3% | 13.5% | 11.8% | 13.9% | 11.1% | 12.1% | 2.9% | 10.9% | 14.4% | 17.7% |
| EPS (₹) | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.3 | 0.3 |
| 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 % | +28.6% | -0.8% | +18.5% | +21.2% | +11.7% | +31.3% | +15.8% | +10.7% |
| -18.7% |
| +6.6% |
| +8.9% |
| +28.8% |
| PAT YoY % | +82.4% | -52.7% | +40% | +89.1% | +34% | +241.2% | +4.5% | -0.4% | -80.1% | -16.2% | +41.9% | +87.6% |