| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 6 | 6 | 6 | 9 | 6 | 8 | 9 | 5 | 5 | 4 | 6 | |
| COGS | -2 | -3 | -3 | -2 | -5 | -3 | -4 | -5 | -2 | -1 | -1 | -3 |
| 5 | 7 | 8 | 7 | 13 | 8 | 12 | 13 | 6 | 6 | 4 | 8 | |
| Operating profit (EBITDA) | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 31.2% | 27.2% | 18.2% | 23.2% | 18.3% | 16.2% | 15.9% | 11.5% | 23.2% | 17.6% | 18.7% | 12.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 29.7% | 17.4% | 21.5% | 21.5% | 15.8% | 8.4% | 27.8% | 2.7% | 12.7% | 27.5% | 4.6% | 27.1% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| PAT margin % | 14.9% | 14.4% | 10.9% | 12.9% | 12.2% | 10.4% | 8.3% | 8% | 16.7% | 9.3% | 11% | 5.7% |
| EPS (₹) | 3 | 3.6 | 2.6 | 2.9 | 4.4 | 2.6 | 2.8 | 2.9 | 3.2 | 2 | 1.6 | 1.4 |
| 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 % | +24.4% | +20.8% | +14.2% | -0% | +79.5% | -0.1% | +39.7% | +62.3% |
| -46.2% |
| -14.6% |
| -55.4% |
| -34% |
| PAT YoY % | +36.9% | +87.6% | -8.3% | -25.2% | +47.2% | -28.1% | +6.8% | +0.3% | -26.6% | -23.7% | -40.7% | -52.5% |