Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated 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
	1,415	1,700	1,468	783	179	238	459	546	436	693	590	474
COGS	926	1,128	965	583	109	154	348	384	322	578	449	678
Gross profit	489	572	502	200	71	84	111	162	114	115	141	-204
	103	120	79	111	47	56	44	90	65	66	68	408
	386	452	423	89	24	28	67	72	49	49	73	-612
OPM %	27.3%	26.6%	28.8%	11.4%	13.4%	11.8%	14.7%	13.1%	11.2%	7%	12.4%	-129.1%
Depreciation	243	262	256	272	272	164	174	171	177	172	170	147
Interest	168	172	173	206	200	200	210	207	202	175	192	193
	9	12	20	-44	125	15	22	6	12	12	16	-1,344
Profit before tax	-15	29	13	-434	-323	-321	-295	-300	-318	-286	-273	-2,296
Tax	-7	8	1	-39	0	0	0	-18	0	0	0	0
Tax %	-44.5%	26%	9.4%	-9%	0%	0%	0%	-6%	0%	0%	0%	0%
	-9	22	12	-395	-323	-321	-295	-282	-318	-286	-273	-2,296
PAT margin %	-0.6%	1.3%	0.8%	-50.4%	-180%	-134.8%	-64.2%	-51.6%	-72.9%	-41.2%	-46.3%	-484.5%
EPS (₹)	-0.2	0.3	0.3	-7.2	-5.9	-5.7	-5.5	-5.5	-6	-5.5	-5.5	-41.3

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 %	—	—	—	—	-87.3%	-86%	-68.7%	-30.3%	+143%

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	19.34	—	643.82
Logistics	157.11	-26.04	—	712.36
Leasing and Others	70.43	-51.05