Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022
	1,742	1,443	86	409	950	832	298	833	1,255	607	273	178
COGS	1,134	1,035	72	286	709	584	205	568	846	790	178	106
Gross profit	608	408	14	123	241	248	93	265	409	-183	95	72
	287	254	124	176	199	171	192	246	292	465	97	90
	321	154	-110	-52	43	77	-99	19	117	-648	-2	-18
OPM %	18.4%	10.7%	-128.1%	-12.8%	4.5%	9.3%	-33.1%	2.3%	9.3%	-106.7%	-0.8%	-10.3%
Depreciation	179	192	171	138	144	145	167	166	161	119	100	90
Interest	66	93	82	87	88	93	99	75	83	64	61	53
	11	-53	11	15	13	12	11	3	15	-959	28	154
Profit before tax	87	-183	-353	-263	-176	-149	-354	-219	-112	-1,791	-136	-8
Tax	28	-35	0	-5	-2	0	-6	-10	-0	89	0	0
Tax %	32%	-19%	0.1%	-1.8%	-1.4%	0%	-1.6%	-4.6%	-0.4%	5%	0%	0%
	59	-149	-353	-258	-174	-149	-348	-209	-112	-1,880	-136	-8
PAT margin %	3.4%	-10.3%	-411.3%	-63%	-18.3%	-17.9%	-116.8%	-25.1%	-8.9%	-309.5%	-49.8%	-4.2%
EPS (₹)	3	-7.1	-17.5	-12.8	-8.6	-7.5	-17.2	-10.4	-5.5	-94.5	-6.7	-0.4

vs same quarter last year	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022
Revenue YoY %	—	—	-94.4%	-74%	-45.5%	-42.4%	+247.2%	+103.6%

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