| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 20 | 21 | 21 | 18 | 19 | 25 | 23 | 20 | 20 | 22 | 23 | |
| COGS | -18 | -15 | -15 | -15 | -14 | -14 | -20 | -18 | -16 | -16 | -18 | -18 |
| 39 | 32 | 33 | 34 | 30 | 31 | 43 | 39 | 34 | 34 | 38 | 38 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| OPM % | 11.7% | 13.4% | 14.1% | 10.5% | 12.1% | 12.4% | 8.2% | 8.4% | 10.8% | 8.5% | 8.6% | 12.9% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Tax % | 33% | 32.3% | 32.3% | 27.9% | 27.6% | 27.7% | 27.9% | 39% | 25.5% | 25.1% | 25.5% | 28% |
| 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | |
| PAT margin % | 7.4% | 8.5% | 9% | 6.9% | 8.1% | 8.2% | 5.5% | 4.9% | 7.4% | 5.9% | 6% | 9.1% |
| EPS (₹) | 0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 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 % | +9.1% | -3.5% | -6.9% | -8.3% | -21.4% | -6.3% | +17.5% | +10.8% |
| +8.2% |
| +4.5% |
| -11.6% |
| +0.3% |
| PAT YoY % | +110.2% | +1.3% | -0.7% | -18.5% | -13.6% | -9.1% | -28.8% | -21.2% | -1.3% | -24.5% | -3.4% | +84.8% |