Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
	1,098	1,323	1,279	344	67	117	324	379	290	514	388	322
COGS	721	880	844	271	40	69	256	287	227	462	331	586
Gross profit	377	443	435	72	27	48	68	91	63	52	57	-265
	48	53	46	51	20	23	36	31	32	30	39	85
	329	391	389	21	7	25	32	60	31	22	19	-350
OPM %	30%	29.5%	30.4%	6%	10.9%	21.6%	9.9%	16%	10.6%	4.2%	4.8%	-108.8%
Depreciation	204	219	232	205	226	121	132	130	133	133	131	127
Interest	151	156	158	171	175	175	185	183	179	154	172	177
	6	8	6	22	115	13	5	0	5	7	5	-856
Profit before tax	-20	24	4	-334	-279	-258	-280	-252	-276	-259	-280	-1,510
Tax	-7	8	1	-39	0	0	0	-18	0	0	0	0
Tax %	-34.9%	32.1%	29.1%	-11.7%	0%	0%	0%	-7.1%	0%	0%	0%	0%
	-13	16	3	-295	-279	-258	-280	-234	-276	-259	-280	-1,510
PAT margin %	-1.2%	1.2%	0.2%	-85.9%	-417.8%	-219.6%	-86.4%	-61.8%	-95.3%	-50.3%	-72%	-469.7%
EPS (₹)	-0.3	0.3	0.1	-6	-5.7	-5.2	-5.7	-4.7	-5.6	-5.2	-5.7	-30.6

vs same quarter last year	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
Revenue YoY %	+7.8%	+9%	+14.9%	-71.9%	-93.9%	-91.1%	-74.7%	+10.2%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2021 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Manufacturing and Trading	324.49	19.35	—	643.82
Leasing and Other	54.4	-58.49	—	135.22
Unallocated	0	0