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
	6	6	28	42	9	8	8	8	5	5	5	5
COGS	-4	-4	-7	-17	-5	-5	-4	-4	-3	-3	-3	-3
	10	10	16	37	11	10	10	10	7	8	7	7
Operating profit (EBITDA)	1	0	19	23	3	2	2	2	1	1	1	1
OPM %	8.3%	1%	67.8%	53.8%	35.8%	25.5%	27.6%	29.1%	24.4%	16.1%	24.6%	18.1%
Depreciation	0	0	0	0	1	1	1	1	1	1	1	1
Interest	2	2	1	1	1	1	1	1	1	1	1	1
	0	4	0	6	1	4	0	6	0	3	0	7
Profit before tax	-1	2	17	27	2	4	1	7	0	2	0	7
Tax	0	-0	-1	-2	0	0	-0	11	0	0	0	1
Tax %	31.9%	-7.2%	-4.1%	-6.5%	18.3%	6.9%	-20%	160.5%	93.5%	16%	39.6%	14%
	-3	3	18	18	2	4	1	-4	0	2	0	6
PAT margin %	-52.8%	51.7%	64.5%	43.6%	17.1%	45.9%	14.3%	-54.8%	0.6%	37.8%	4.4%	117.1%
EPS (₹)	-3.1	2.9	17.1	17.6	1.5	3.5	1.1	-4	0	1.8	0.2	5.4

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 %	-89.2%	-38%	+1,737.2%	+868.7%	+52.1%	+35.1%	-71.1%	-81.9%

Majestic Auto Limited