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
	14	14	10	8	10	17	11	13	9	14	10	11
COGS	-9	-9	-7	-4	-6	-11	-7	-6	-4	-7	-6	-6
	22	22	17	12	16	27	18	17	12	18	17	16
Operating profit (EBITDA)	1	1	-1	0	-0	1	0	2	1	2	-0	1
OPM %	8.5%	7.9%	-5.3%	5.9%	-1.3%	6.2%	2%	12.4%	12.8%	13.4%	-4.6%	6.9%
Depreciation	0	0	0	0	0	1	0	1	1	1	1	1
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	1	1	0	0	-0	0	0	0	0	0
Profit before tax	1	1	-0	1	-1	0	-0	1	-0	1	-2	-1
Tax	0	0	-0	0	0	0	-0	0	-0	-0	-0	0
Tax %	20.7%	20.5%	-40.5%	24.2%	14.9%	30.4%	-67.8%	57.7%	-161.3%	-71.2%	-4.7%	10.3%
	1	1	-0	1	-1	0	-0	0	0	1	-2	-1
PAT margin %	6.7%	6.5%	-2.3%	9.9%	-6%	1.8%	-1.4%	2.7%	0.2%	6.9%	-17.4%	-6.7%
EPS (₹)	2	1.9	-0.5	1.6	-1.3	0.6	-0.3	0.7	0	1.9	-3.7	-1.5

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 %	+24.3%	-16.6%	-27.8%	-41.1%	-27.7%	+20.9%	+11%	+57.6%

Makers Laboratories Ltd