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
	10	10	18	22	12	11	21	19	1	3	10	11
COGS	-1	-1	-2	-2	-1	-1	-2	-2	-0	-0	-1	-1
	10	9	13	16	11	11	14	13	4	5	8	9
Operating profit (EBITDA)	1	1	6	8	2	2	9	8	-4	-2	3	3
OPM %	13.6%	15.2%	35.9%	37.1%	18.2%	16.5%	42%	40.5%	-640.1%	-72.6%	27.6%	31.1%
Depreciation	1	1	1	1	1	1	2	2	2	2	2	2
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	0	0	5	7	1	0	7	6	-5	-4	1	1
Tax	0	0	1	2	0	-1	2	2	-1	-1	0	0
Tax %	27.9%	30.2%	27.8%	28.8%	29.5%	-678.6%	25.5%	25.7%	-25.3%	-24.6%	27.1%	23.9%
	0	0	4	5	0	1	5	4	-4	-3	1	1
PAT margin %	2.6%	1.5%	19.8%	21.6%	3.2%	5.8%	24.6%	22.4%	-667.4%	-103.7%	5.5%	9.3%
EPS (₹)	2	1.1	27.4	36.6	2.9	5	40.3	33.4	-29	-23.3	4.2	7.9

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 %	+33.8%	+35.4%	+21.8%	+22.1%	+18.3%	+15.9%	+18.1%	-12.1%

Benares Hotels Ltd