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
	161	183	179	169	125	119	140	109	50	91	130	143
COGS	-100	-110	-101	-89	-65	-67	-72	-54	-21	-48	-71	-86
	250	275	262	250	185	186	199	161	68	133	184	230
Operating profit (EBITDA)	11	19	18	8	6	-0	12	2	3	6	16	-1
OPM %	6.8%	10.2%	10.2%	4.8%	4.4%	-0.1%	8.9%	2%	6.5%	6.4%	12.7%	-0.6%
Depreciation	4	4	4	4	4	5	5	4	4	4	5	2
Interest	7	5	6	8	6	5	5	6	5	6	5	7
	1	-2	0	2	0	1	0	-3	0	0	1	1
Profit before tax	1	8	8	-2	-4	-10	2	-11	-5	-4	7	-9
Tax	0	2	3	-0	0	-4	0	-3	-2	-1	2	-4
Tax %	42.9%	22.8%	31.7%	-20.8%	0.2%	-43.2%	2.6%	-23.6%	-33.1%	-29%	30.8%	-45.7%
	0	6	6	-1	-4	-6	2	-9	-4	-3	5	-5
PAT margin %	0.3%	3.5%	3.1%	-0.9%	-3.4%	-4.8%	1.6%	-8.1%	-7%	-3.1%	3.9%	-3.3%
EPS (₹)	0.2	2.5	2.2	-0.6	-1.6	-2.2	0.9	-3.4	-1.4	-1.1	2	-1.8

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 %	+9.7%	+13.7%	+14.4%	+0.1%	-22.1%	-35.3%	-22.1%	-35.7%

KG Denim Ltd