| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 32 | 30 | 35 | 25 | 31 | 27 | 23 | 15 | 32 | 32 | 37 | |
| COGS | -13 | -18 | -15 | -1 | -12 | -16 | -12 | -11 | -8 | -15 | -15 | -18 |
| 33 | 45 | 39 | 28 | 33 | 42 | 34 | 27 | 20 | 41 | 40 | 46 | |
| Operating profit (EBITDA) | 3 | 5 | 6 | 8 | 4 | 5 | 5 | 6 | 3 | 7 | 7 | 9 |
| OPM % | 14.3% | 16.8% | 19.4% | 23.7% | 15.9% | 16.3% | 19.5% | 26.9% | 17.3% | 20.4% | 22.6% | 23.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 0 | |
| Profit before tax | 3 | 5 | 5 | 8 | 4 | 5 | 5 | 5 | 2 | 5 | 6 | 8 |
| Tax | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Tax % | 32% | 28.5% | 22.6% | 31.9% | 28.9% | 23.7% | 25.6% | 20.3% | 31.6% | 32.9% | 27.3% | 19.1% |
| 2 | 3 | 4 | 5 | 3 | 4 | 4 | 4 | 2 | 4 | 5 | 6 | |
| PAT margin % | 8.3% | 10.7% | 13.6% | 15.2% | 11.2% | 11.9% | 14.2% | 17.1% | 10.3% | 11.2% | 14.2% | 17.3% |
| EPS (₹) | 2.3 | 4 | 4.7 | 6.3 | 3.3 | 4.3 | 4.5 | 4.5 | 1.8 | 4.2 | 5.3 | 7.5 |
| 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 % | +41.4% | +47.7% | +23.5% | +19.8% | +6.1% | -2.9% | -9% | -34.5% |
| -38.8% |
| +2% |
| +18.7% |
| +61.9% |
| PAT YoY % | +1,009.6% | +602.8% | +126.8% | +81.5% | +43.2% | +7.5% | -4.8% | -26.2% | -44% | -3.7% | +18.7% | +63.1% |