| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 18 | 12 | 15 | 15 | 16 | 12 | 13 | 19 | 19 | 18 | |
| COGS | -6 | -6 | -9 | -6 | -6 | -7 | -7 | -6 | -6 | -10 | -8 | -8 |
| 17 | 18 | 24 | 17 | 19 | 20 | 20 | 18 | 17 | 26 | 23 | 24 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 1 | 2 | 2 | 2 | -0 | 2 | 3 | 4 | 1 |
| OPM % | 13.4% | 6.7% | 13.5% | 6.2% | 13.6% | 13.7% | 15.5% | -2.9% | 14.2% | 14.4% | 19.1% | 8.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 0 | 1 | 1 | 2 | -1 | 1 | 2 | 3 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | 1 | 1 |
| Tax % | 30.2% | 28.6% | 25.8% | 48% | 29.1% | 28.4% | 27.1% | -45.5% | 29.5% | 27.9% | 32.1% | 45.8% |
| 1 | 1 | 1 | 0 | 1 | 1 | 2 | -0 | 1 | 2 | 2 | 1 | |
| PAT margin % | 6.2% | 6.4% | 5.6% | 1.8% | 6.8% | 7% | 9.8% | -3% | 7.2% | 8.8% | 11% | 3.9% |
| EPS (₹) | 6.8 | 6.9 | 8.2 | 1.8 | 8.3 | 8.8 | 12.7 | -3 | 8 | 13.8 | 17 | 5.7 |
| 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 % | +22.4% | -11.3% | +26.6% | -6% | +13.2% | +17.8% | -11.2% | -2.5% |
| -9.5% |
| +24.6% |
| +19.1% |
| +51% |
| PAT YoY % | — | -51.1% | -25.3% | -42.9% | +22.9% | +28.3% | +55.8% | -260.9% | -3.8% | +56.6% | +33.2% | — |