| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 19 | 25 | 29 | 22 | 32 | 58 | 58 | 10 | 33 | 26 | 27 | |
| COGS | -20 | -12 | -16 | -17 | -14 | -21 | -41 | -41 | -6 | -23 | -18 | -15 |
| 46 | 28 | 37 | 42 | 32 | 48 | 89 | 90 | 14 | 52 | 41 | 36 | |
| Operating profit (EBITDA) | 4 | 3 | 4 | 4 | 4 | 6 | 10 | 8 | 2 | 5 | 3 | 6 |
| OPM % | 12.4% | 15.8% | 16.1% | 13.6% | 16.9% | 17.2% | 17.5% | 14.5% | 19.2% | 14% | 13% | 21.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 4 | 3 | 4 | 3 | 3 | 5 | 10 | 8 | 1 | 4 | 3 | 5 |
| Tax | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 2 | 0 | 1 | 1 | 1 |
| Tax % | 20.3% | 33.1% | 31.3% | 12.6% | 28.1% | 25.2% | 28.3% | 21.6% | 25.6% | 27.7% | 28.1% | 22.8% |
| 3 | 2 | 2 | 3 | 2 | 4 | 7 | 6 | 1 | 3 | 2 | 4 | |
| PAT margin % | 9.4% | 9.3% | 9.7% | 10.5% | 9.8% | 11% | 11.9% | 10.6% | 11% | 9.3% | 9.2% | 15.5% |
| EPS (₹) | 5.3 | 3.3 | 0.5 | 0.6 | 0.4 | 0.7 | 1.3 | 1.1 | 0.2 | 0.6 | 0.4 | 0.8 |
| 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 % | +42.5% | -12% | -29.8% | -26.5% | -25.6% | +65.7% | +132.2% | +103.4% |
| -56.2% |
| +3% |
| -55.3% |
| -53.7% |
| PAT YoY % | +45.9% | -10.7% | -29.3% | -16.2% | -22.3% | +96.2% | +184.2% | +105% | -51.1% | -12.9% | -65.6% | -32.1% |