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
	8	10	8	9	6	12	6	10	5	8	7	11
COGS	-5	-7	-6	-6	-5	-8	-3	-7	-3	-6	-5	-7
	11	17	14	14	11	17	8	16	7	13	11	16
Operating profit (EBITDA)	2	1	1	1	-0	3	1	1	1	0	1	2
OPM %	20.5%	7.5%	6.5%	13.3%	-2.5%	23.7%	15.5%	5.7%	27.2%	5.4%	13.2%	16%
Depreciation	0	1	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	1	0	0	0	1	—	0	0	1
Profit before tax	1	-0	0	2	-1	3	0	1	1	0	1	2
Tax	—	—	—	-0	—	—	—	0	—	—	—	-0
Tax %	—	—	—	-9.6%	—	—	—	5.7%	—	—	—	-14.9%
	1	-0	0	2	-1	3	0	1	1	0	1	3
PAT margin %	14.2%	-1.9%	1.6%	21.3%	-9.6%	20.4%	7.9%	8.7%	21.3%	0.8%	7.7%	25.8%
EPS (₹)	3.6	-0.6	0.5	8.5	-2.5	11.1	2	3.7	5	0.3	0	12.2

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 %	+105.7%	+209.1%	+55.3%	+80.2%	-19.8%	+20.6%	-27.3%	+4.4%

Associated Ceramics Ltd