| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 61 | 63 | 58 | 61 | 54 | 56 | 47 | 35 | 58 | 64 | 71 | |
| COGS | -28 | -28 | -28 | -27 | -29 | -22 | -24 | -19 | -12 | -25 | -29 | -34 |
| 80 | 79 | 82 | 77 | 81 | 66 | 70 | 59 | 41 | 73 | 83 | 93 | |
| Operating profit (EBITDA) | 9 | 9 | 10 | 8 | 9 | 10 | 9 | 7 | 6 | 10 | 10 | 11 |
| OPM % | 15.4% | 15.4% | 15.7% | 13.3% | 14.5% | 17.9% | 16.5% | 14.4% | 18.6% | 17.1% | 15.8% | 16.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | |
| Profit before tax | 6 | 6 | 7 | 4 | 6 | 6 | 6 | 3 | 3 | 10 | 7 | 7 |
| Tax | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 3 | 2 | 2 |
| Tax % | 21.6% | 21.9% | 21.4% | 17.9% | 21.5% | 36% | 29.4% | 3.6% | 29% | 26.9% | 29% | 29.8% |
| 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 7 | 5 | 5 | |
| PAT margin % | 7.7% | 7.9% | 8.2% | 6.4% | 7.4% | 7.5% | 7.6% | 6.9% | 6.4% | 12.2% | 7.4% | 7.2% |
| EPS (₹) | 3.1 | 3.2 | 3.4 | 2.5 | 3 | 2.7 | 2.8 | 2.1 | 1.5 | 4.7 | 3.2 | 3.4 |
| 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 % | +73,995.1% | +129.8% | +21.4% | +2.7% | +0.2% | -11.6% | -10.9% | -19.2% |
| -43.1% |
| +6.4% |
| +13.3% |
| +52.6% |
| PAT YoY % | — | — | +53.5% | +14.6% | -4.5% | -16.4% | -17.8% | -13.5% | -50.9% | +73.6% | +11.3% | +60.9% |