| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 52 | 51 | 40 | 60 | 57 | 37 | 55 | 43 | 70 | 72 | 65 | |
| COGS | -24 | -28 | -27 | -23 | -32 | -30 | -19 | -27 | -19 | -33 | -36 | -32 |
| 62 | 72 | 68 | 56 | 83 | 77 | 48 | 70 | 52 | 90 | 92 | 82 | |
| Operating profit (EBITDA) | 7 | 9 | 10 | 8 | 10 | 10 | 8 | 12 | 10 | 12 | 16 | 16 |
| OPM % | 16.2% | 16.7% | 19.6% | 19% | 16.5% | 17.5% | 22.7% | 21.2% | 23.9% | 17.6% | 22% | 24.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 1 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 3 | 4 | |
| Profit before tax | 7 | 8 | 8 | 7 | 9 | 9 | 8 | 10 | 10 | 11 | 15 | 18 |
| Tax | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 4 | 4 |
| Tax % | 24.4% | 29.8% | 26.1% | 26.2% | 31.5% | 20.4% | 22.6% | 23.8% | 26% | 20.3% | 26.7% | 23.2% |
| 5 | 5 | 6 | 5 | 6 | 8 | 6 | 7 | 7 | 9 | 11 | 14 | |
| PAT margin % | 11.3% | 10.3% | 12.3% | 12.4% | 10.2% | 13.3% | 16.8% | 13.4% | 16.6% | 12.2% | 15.8% | 21.2% |
| EPS (₹) | 5.9 | 6.2 | 7.1 | 5.7 | 7 | 8.6 | 7.2 | 8.4 | 8.2 | 9.8 | 13 | 15.7 |
| 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 % | +5.5% | +22.8% | +9.9% | -13% | +30.7% | +7.9% | -26.8% | +36.1% |
| -28.6% |
| +24% |
| +93.3% |
| +18.8% |
| PAT YoY % | +75% | +61% | +46% | -15.5% | +18.6% | +38.9% | +0.1% | +47.9% | +15.7% | +13.6% | +81.4% | +87.8% |