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
	5	5	5	5	5	5	6	6	7	8	7	7
	4	4	4	4	4	4	5	4	5	5	5	5
Operating profit (EBITDA)	2	2	1	1	1	1	1	2	3	2	2	2
OPM %	32.1%	29%	19%	12%	19.9%	20.8%	22.4%	35.4%	36.7%	32.9%	31.6%	28.8%
Depreciation	—	—	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	0	0	0	0	0	0	0	0	0
Profit before tax	2	2	1	1	1	1	1	2	2	2	2	2
Tax	0	0	0	0	0	0	0	0	1	1	0	0
Tax %	26.7%	27.4%	27.2%	38.5%	27.5%	28.1%	28%	27.8%	27.9%	27.9%	19.6%	20.5%
	1	1	1	0	1	1	1	1	2	2	2	2
PAT margin %	24.6%	22.1%	12.8%	6.8%	14.1%	16.1%	15.4%	18.8%	23.9%	21.3%	23.7%	23.4%
EPS (₹)	2.6	2.3	1.3	0.6	1.4	1.7	1.8	2.4	3.5	3.2	3.4	3.5

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 %	+56.9%	+56%	+41%	+20.4%	-6.4%	+3%	+20.6%	+38.7%

CG Vak Software & Exports Ltd