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
	9	10	7	11	10	10	8	8	1	4	6	6
COGS	-3	-3	-2	-4	-4	-4	-2	-2	-0	-1	-2	-2
	12	12	9	15	13	13	9	10	2	4	8	9
Operating profit (EBITDA)	1	0	0	-0	1	0	1	1	-1	-0	0	-0
OPM %	5.8%	2.1%	3.9%	-3.5%	5.3%	4.7%	8.1%	7.5%	-72%	-1.1%	0.7%	-7.1%
Depreciation	0	—	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	1	0	0	0	0	0	0	0	0	0	1	1
Profit before tax	1	1	0	-0	1	0	1	0	-1	0	0	-0
Tax	0	0	-0	0	-0	1	0	-0	0	-0	-0	-0
Tax %	23%	31.6%	-71.9%	57%	-29.2%	105.9%	32.5%	-108.7%	0%	-148.9%	-24.2%	-29.2%
	1	0	1	-0	1	-0	0	1	-1	0	0	-0
PAT margin %	5.6%	3.5%	7.8%	-3.4%	7.8%	-0.3%	5.7%	8.1%	-74.6%	3.3%	5.9%	-3.3%
EPS (₹)	0.9	0.6	1	-0.6	1.4	-0.1	0.8	1.2	-1.5	0.2	0.6	0.3

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 %	-16.9%	-2.4%	-18.6%	+9.9%	+13.3%	+2.8%	+4.7%	-21.2%

Gini Silk Mills Ltd