| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 75 | 83 | 73 | 71 | 80 | 82 | 74 | 61 | 77 | 84 | 87 | |
| COGS | -39 | -33 | -34 | -34 | -29 | -39 | -34 | -32 | -31 | -36 | -36 | -45 |
| 100 | 88 | 92 | 96 | 81 | 101 | 94 | 88 | 79 | 91 | 96 | 115 | |
| Operating profit (EBITDA) | 16 | 20 | 25 | 11 | 19 | 18 | 22 | 17 | 13 | 22 | 24 | 16 |
| OPM % | 20.5% | 26.5% | 29.7% | 15.2% | 26.4% | 22.4% | 26.7% | 23.6% | 21.6% | 28.7% | 28.2% | 18.8% |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| 7 | 5 | 2 | 2 | 2 | 6 | 2 | 2 | 3 | 3 | 2 | 2 | |
| Profit before tax | 21 | 23 | 25 | 11 | 18 | 21 | 21 | 17 | 13 | 23 | 24 | 15 |
| Tax | 5 | 7 | 9 | 4 | 3 | 2 | 5 | 4 | 3 | 6 | 6 | 4 |
| Tax % | 22% | 28.9% | 35% | 34.3% | 18.6% | 11.6% | 25.6% | 25.2% | 25.5% | 25.6% | 25.6% | 25.6% |
| 16 | 17 | 16 | 7 | 15 | 19 | 16 | 13 | 10 | 17 | 18 | 11 | |
| PAT margin % | 21.3% | 22.3% | 19.4% | 10.2% | 20.9% | 23.1% | 19.2% | 17.7% | 16.5% | 22.5% | 20.9% | 12.6% |
| EPS (₹) | 5.6 | 5.7 | 5.5 | 2.6 | 5.1 | 6.3 | 5.4 | 4.4 | 3.4 | 5.9 | 6 | 3.8 |
| 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 % | +10.6% | +15.2% | +8.8% | +0.3% | -7.5% | +7% | -0.9% | +0.7% |
| -14.2% |
| -4.1% |
| +2.4% |
| +18.2% |
| PAT YoY % | +68.2% | +22.1% | +35.5% | -11.6% | -9.4% | +10.8% | -1.7% | +74.7% | -32.3% | -7% | +11.6% | -15.7% |