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
	11	14	9	10	9	2	1	6	—	1	5	9
COGS	-6	-9	-6	-7	-7	-0	0	-3	—	-1	-4	-7
Gross profit	—	—	—	—	—	—	1	—	—	—	—	—
	15	21	14	17	16	1	0	6	—	2	8	15
Operating profit (EBITDA)	1	2	1	1	0	0	0	3	—	-0	1	1
OPM %	13.3%	10.8%	12.8%	9.4%	0.3%	25.6%	38%	54.3%	—	-21.3%	12.3%	9.8%
Depreciation	0	0	0	0	—	0	0	1	0	0	0	0
Interest	1	1	1	1	1	1	1	1	1	1	1	1
	0	0	0	0	0	0	0	0	0	0	0	-0
Profit before tax	0	0	0	-0	-0	-1	-1	2	-1	-1	-0	0
Tax	0	0	0	-0	-0	-0	-0	0	-0	-0	-0	0
Tax %	42.9%	36%	30.3%	-90.9%	-26.3%	-36.7%	-21.7%	21.9%	-16.9%	-23.2%	-10.3%	1,000%
	0	0	0	-0	-0	-0	-1	1	-1	-1	-0	-0
PAT margin %	0.3%	0.5%	0.7%	-0.2%	-4.2%	-23.7%	-67%	25.3%	—	-77.2%	-1.8%	-0.6%
EPS (₹)	0	0	0	—	-0.1	-0.1	-0.1	0.3	-0.2	-0.2	-0	-0

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 %	-26.8%	-1.6%	-31.7%	-15.4%	-16.8%	-88%	-91.9%	-47.5%

Minaxi Textiles Ltd