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
	4	3	3	4	2	3	2	2	1	2	2	4
COGS	-2	-2	-1	-3	-1	-3	-2	-2	-1	-1	-1	-2
	6	6	4	9	4	6	5	6	3	4	4	6
Operating profit (EBITDA)	-0	-1	0	-2	-0	-1	-1	-2	-1	-1	-0	0
OPM %	-9.5%	-35.1%	1.4%	-68%	-8%	-37.2%	-31.2%	-104.1%	-151.6%	-30.6%	-23.7%	11.1%
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	1	0	0	3	0	0	0	0	0
Profit before tax	-0	-1	0	-2	-0	-1	2	-2	-1	-1	-0	0
Tax	—	—	—	0	—	—	—	0	—	—	—	0
Tax %	—	—	—	0.5%	—	—	—	3.7%	—	—	—	3.2%
	-0	-1	0	-2	-0	-1	2	-2	-1	-1	-0	0
PAT margin %	-7.9%	-34.9%	4.3%	-56.1%	-3.9%	-33%	79.7%	-98.4%	-141.3%	-32.9%	-22.2%	8.4%
EPS (₹)	-0.6	-1.9	0.3	-4.1	-0.2	-2	3.8	-4.1	-2.3	-1.3	-0.9	0.6

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 %	-3.1%	-25.3%	-13.9%	-52.8%	-32.3%	+8.8%	-18%	-42.7%

Mayur Leather Products Ltd