Financials · mywealthgrid

Standalone figures · ₹ crore

₹ 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
	24	26	27	55	29	32	31	35	4	15	27	20
COGS	8	-12	-7	-34	-14	-14	-12	-16	-3	-5	-16	-12
Gross profit	16	—	—	—	—	—	—	—	—	—	—	—
	14	41	31	85	40	43	43	50	8	22	44	40
Operating profit (EBITDA)	1	-3	3	5	2	2	0	2	-2	-2	-1	-8
OPM %	5.3%	-12%	11%	8.5%	7.4%	7.7%	1.6%	4.9%	-54.6%	-13.2%	-3.7%	-41.4%
Depreciation	1	1	1	1	1	1	1	1	1	1	1	1
Interest	2	3	3	3	2	2	1	1	1	1	1	2
	2	6	0	1	1	1	2	1	0	1	1	4
Profit before tax	0	-0	-0	2	0	0	0	0	-4	-4	-3	-7
Tax	-0	-0	-0	0	-0	0	0	1	—	-3	1	2
Tax %	-94.1%	-32.5%	-108.1%	1.2%	-44.9%	64.8%	71.4%	2,069%	—	-72.7%	31.2%	27.6%
	0	-0	0	2	0	0	0	-1	-4	-1	-4	-9
PAT margin %	1.4%	-1.3%	0%	3.1%	0.8%	0.2%	0.1%	-1.6%	-101.5%	-6.6%	-12.9%	-45.3%
EPS (₹)	0.1	-0.1	—	0.5	0.1	0	0	-0.2	-1.2	-0.3	-1.2	-3

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 %	-21%	-19.7%	-7.7%	+31.1%	+19.4%	+21.8%	+13.3%	-36.5%

AI Champdany Industries Ltd