| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 12 | 10 | 10 | 10 | 9 | 7 | 9 | 3 | 9 | 12 | 13 | |
| COGS | -1 | -4 | -3 | -2 | -3 | -3 | -2 | -3 | -1 | -3 | -4 | -4 |
| 7 | 13 | 10 | 9 | 10 | 10 | 9 | 10 | 5 | 10 | 12 | 13 | |
| Operating profit (EBITDA) | 2 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | -1 | 2 | 4 | 4 |
| OPM % | 27.2% | 28.7% | 26.7% | 27% | 22.8% | 15.3% | 11.9% | 16.5% | -33.9% | 24% | 31.7% | 29.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | — |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | -1 | 2 | 4 | 3 |
| Tax | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 1 |
| Tax % | 29% | 29.6% | 28.7% | 26.9% | 29.3% | 5.9% | 32.4% | 33.8% | -23.9% | 24.8% | 25.2% | 27% |
| 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -1 | 2 | 3 | 3 | |
| PAT margin % | 19.7% | 19.9% | 20.4% | 20.1% | 15.5% | 14.4% | 6.9% | 10.6% | -24.7% | 17.1% | 23.3% | 20.1% |
| EPS (₹) | 4.5 | 6.9 | 5.8 | 5.3 | 4.1 | 3.5 | 1.4 | 2.5 | -1.9 | 4.2 | 7.9 | 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 % | -7.1% | +31.1% | +0.1% | -9.3% | +15.4% | -28.7% | -29.9% | -11.5% |
| -70.2% |
| +0% |
| +68.9% |
| +47.3% |
| PAT YoY % | +2.5% | +21.6% | -5.8% | -18.2% | -9.3% | -48.4% | -76.3% | -53.4% | -147.6% | +18.8% | +470% | +180% |