| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 42 | 32 | 49 | 51 | 52 | 63 | 71 | 50 | 50 | 83 | 72 | |
| COGS | -14 | -27 | -15 | -30 | -31 | -30 | -37 | -44 | -34 | -23 | -54 | -36 |
| 38 | 65 | 42 | 73 | 77 | 77 | 93 | 110 | 78 | 67 | 130 | 101 | |
| Operating profit (EBITDA) | 4 | 4 | 4 | 6 | 6 | 5 | 6 | 6 | 5 | 6 | 7 | 7 |
| OPM % | 12.6% | 9.2% | 13% | 11.9% | 10.9% | 9.7% | 10.2% | 8.5% | 10.1% | 12.1% | 8.6% | 10.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 2 | 3 | 2 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 4 |
| Tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 30.6% | 32.1% | 29.1% | 29.9% | 28.8% | 11.3% | 26.4% | 25% | 25.9% | 24.6% | 25.2% | 29% |
| 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | |
| PAT margin % | 5% | 4.2% | 5% | 5.2% | 5.1% | 5.1% | 4.6% | 4.4% | 5.2% | 4.9% | 4% | 4.2% |
| EPS (₹) | 2.7 | 3.5 | 3.2 | 5 | 5.2 | 5.3 | 5.7 | 6.2 | 5.1 | 4.8 | 6.6 | 5.9 |
| 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 % | +114.8% | +4.5% | -36.1% | -12.6% | +83.6% | +23.7% | +95.8% | +46.2% |
| -2.2% |
| -4% |
| +32.8% |
| +0.9% |
| PAT YoY % | +35.1% | -10.3% | -34.3% | -19.3% | +89.4% | +50.1% | +79.1% | +23.3% | -1.7% | -7.9% | +15.8% | -4.3% |