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
	535	489	464	424	490	454	426	375	227	481	514	569
COGS	-376	-337	-327	-282	-341	-303	-293	-255	-150	-304	-336	-388
	870	781	757	662	787	709	699	606	376	711	776	890
Operating profit (EBITDA)	40	45	34	45	44	48	20	23	1	73	74	67
OPM %	7.5%	9.3%	7.3%	10.5%	9%	10.5%	4.8%	6.2%	0.6%	15.3%	14.5%	11.9%
Depreciation	10	10	10	11	12	12	13	13	13	13	13	13
Interest	1	1	1	1	1	1	1	1	1	1	1	1
	9	10	11	9	9	9	10	8	6	6	5	5
Profit before tax	38	44	34	42	40	43	16	17	-6	65	66	58
Tax	13	15	12	15	14	5	4	5	-2	16	17	15
Tax %	35%	35%	35.5%	36.4%	35%	12.1%	26.7%	26.5%	-25.2%	25.2%	25.7%	26%
	25	29	22	27	26	38	12	13	-4	49	49	43
PAT margin %	4.6%	5.9%	4.7%	6.3%	5.4%	8.3%	2.8%	3.4%	-2%	10.1%	9.5%	7.6%
EPS (₹)	10.7	12.5	9.4	11.6	11.4	16.4	5.2	5.5	-2	21.1	21.2	18.7

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 %	+5.1%	+17.2%	+16.3%	+11.3%	-8.3%	-7.2%	-8.1%	-11.5%

Goodyear India Limited