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
	17	16	16	17	15	18	19	19	16	13	15	17
	13	12	12	14	12	15	12	10	10	13	12	12
Operating profit (EBITDA)	3	4	4	3	3	3	7	9	7	0	3	5
OPM %	20.1%	26.6%	25%	16.1%	21%	17.6%	35.9%	48.1%	41.6%	2.7%	22.1%	28.9%
Depreciation	6	6	6	6	6	6	6	6	6	6	7	7
Interest	6	7	7	7	6	6	6	6	5	5	4	4
	-18	-21	14	-11	-0	-10	-3	-27	-1	13	4	-3
Profit before tax	-27	-29	5	-20	-10	-19	-9	-30	-5	2	-4	-9
Tax	0	0	0	-0	0	0	0	-2	0	0	0	0
Tax %	0.1%	0.1%	0.8%	-0.3%	0.3%	0.3%	1.4%	-7%	0.6%	1.6%	0.7%	5.1%
	-27	-29	5	-20	-10	-19	-9	-28	-5	2	-4	-9
PAT margin %	-161.1%	-185.9%	31.2%	-122.6%	-65.6%	-101.6%	-46.7%	-146.6%	-32.8%	14.7%	-28.1%	-56.9%
EPS (₹)	-10.9	-11.9	2	-8.2	-3.9	-7.5	-3.5	-11.2	-2.2	0.8	-1.7	-3.8

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 %	-21.1%	-13.7%	-10.7%	-13.5%	-11.3%	+15.8%	+19.4%	+14.1%

Garware Offshore Services Ltd