| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 16 | 15 | 11 | 16 | 21 | 20 | 15 | 18 | 20 | 24 | 16 | |
| COGS | -5 | -7 | -7 | -5 | -6 | -9 | -7 | -6 | -7 | -6 | -8 | -6 |
| 15 | 20 | 19 | 15 | 18 | 26 | 20 | 18 | 18 | 18 | 24 | 20 | |
| Operating profit (EBITDA) | 2 | 4 | 3 | 1 | 4 | 5 | 7 | 3 | 6 | 8 | 8 | 2 |
| OPM % | 13.4% | 23.3% | 18.8% | 9.2% | 23.9% | 21.7% | 34.6% | 23.1% | 34.3% | 40.7% | 34% | 13.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | — | 0 | 0 | — | — | 0 | — | — | — |
| 1 | 0 | 1 | 1 | 1 | 4 | 1 | 2 | 2 | 1 | 1 | 0 | |
| Profit before tax | 2 | 4 | 3 | 1 | 4 | 8 | 7 | 4 | 8 | 8 | 9 | 2 |
| Tax | 0 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
| Tax % | 11.7% | 27.5% | 35.3% | 32.7% | 29.1% | 20.3% | 27.7% | 23.8% | 25.2% | 24.6% | 24.4% | 33.5% |
| 2 | 3 | 2 | 1 | 3 | 6 | 5 | 3 | 6 | 6 | 7 | 1 | |
| PAT margin % | 15.3% | 16.9% | 12.5% | 7.2% | 18.6% | 29.8% | 25.8% | 23.1% | 32.3% | 31.7% | 27.6% | 7.1% |
| EPS (₹) | 1.7 | 2.6 | 1.8 | 0.8 | 2.8 | 6 | 4.9 | 3.3 | 5.7 | 6.3 | 6.4 | 1 |
| 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 % | -26.7% | +17.1% | +14.3% | +24.2% | +37.6% | +29.1% | +30.1% | +28.9% |
| +16.4% |
| -2.6% |
| +21.7% |
| +8.3% |
| PAT YoY % | -27.7% | +35.5% | +48.6% | +300.5% | +68% | +127.9% | +168.6% | +314.8% | +101.7% | +3.8% | +30.1% | -66.7% |