Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Dec 2022	Mar 2023
	314	196	327	339	310	280	371	385	361	383	426	387
COGS	231	141	229	245	229	213	266	284	274	295	303	265
Gross profit	84	55	98	94	81	67	104	100	88	87	124	122
	70	47	74	77	67	56	80	82	83	89	100	103
	14	8	23	18	14	11	24	18	5	-2	23	19
OPM %	4.4%	4.2%	7.2%	5.2%	4.5%	4%	6.5%	4.7%	1.4%	-0.5%	5.5%	4.9%
Depreciation	15	16	13	13	13	13	13	13	14	14	15	15
Interest	2	2	2	1	1	2	2	2	2	2	2	1
	2	2	2	2	3	1	8	-12	2	2	2	1
Profit before tax	-1	-8	11	5	2	-2	17	-8	-9	-16	8	4
Tax	-21	-2	3	1	-5	-1	3	-1	-6	-4	3	-18
Tax %	-2,076%	-21.1%	22.9%	15.3%	-210%	-26.6%	15.4%	-14.5%	-67.6%	-27.6%	31.2%	-495.3%
	20	-6	8	5	7	-2	15	-7	-3	-11	6	22
PAT margin %	6.3%	-3%	2.6%	1.3%	2.3%	-0.6%	4%	-1.9%	-0.8%	-3%	1.4%	5.6%
EPS (₹)	8.4	-2.5	3.6	1.9	3	-0.7	6.3	-3.1	-1.3	-4.9	2.5	9.1

vs same quarter last year	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Dec 2022	Mar 2023
Revenue YoY %	+2.5%	-40.9%	-15.8%	-6%	-1.5%	+42.9%	+13.4%	+13.5%

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