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
	30	32	33	25	23	30	24	24	12	28	31	33
COGS	-15	-16	-16	-12	-10	-14	-10	-10	-5	-12	-14	-17
	43	45	47	36	32	41	34	32	18	39	44	48
Operating profit (EBITDA)	2	3	2	2	2	3	1	1	-0	1	2	2
OPM %	5.8%	8.7%	6.8%	6.2%	6.7%	8.6%	3.2%	6.1%	-3%	3.9%	6.6%	7%
Depreciation	1	1	1	1	1	1	1	1	1	1	1	1
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	1	2	1	1	1	2	-0	1	-1	0	1	2
Tax	0	0	0	0	0	1	-0	0	-0	-0	0	0
Tax %	22.2%	18.1%	28.1%	44.9%	25.4%	30.1%	-71.4%	34.1%	-4%	-27.4%	26.5%	28.3%
	1	2	1	0	1	1	-0	0	-1	1	1	1
PAT margin %	2.7%	4.9%	3%	1.4%	2.4%	4%	-0%	1.8%	-8%	1.8%	3.3%	3.4%
EPS (₹)	2.8	5.4	3.5	1.2	1.9	4.1	-0	1.5	-3.4	1.8	3.6	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 %	+22.3%	+47.1%	+49.5%	+4.8%	-23.5%	-6.1%	-27.4%	-5.7%

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