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
	56	20	22	14	5	1	12	37	0	0	6	14
COGS	-55	-16	-21	-14	-5	-1	-12	-35	—	-0	-5	-13
	111	35	42	30	10	2	24	73	0	0	11	27
Operating profit (EBITDA)	1	1	1	-2	0	0	0	-1	-0	-0	0	0
OPM %	1.2%	2.6%	3.1%	-10.9%	1.3%	8.8%	2.3%	-3.1%	-37.5%	-2.8%	1%	1.8%
Depreciation	—	0	0	0	0	0	0	0	0	0	0	0
Interest	1	0	1	0	0	0	0	0	0	0	0	0
	0	0	-0	-0	—	—	—	—	—	—	—	—
Profit before tax	0	0	-0	-2	0	0	0	-1	-0	-0	0	0
Tax	0	0	—	-1	0	0	0	-0	—	—	0	-0
Tax %	34.5%	58.8%	—	-26.3%	0%	38.5%	23.4%	-1.7%	—	—	33.3%	-8.8%
	0	0	-0	-1	0	0	0	-1	-0	-0	0	0
PAT margin %	0.2%	0.1%	-1.5%	-10.3%	0%	1.8%	1.3%	-3.1%	-50%	-9%	0.4%	1.8%
EPS (₹)	0.3	0	-0.9	-4.1	0	0.1	0.5	-3.3	-0.5	-0.1	0.1	0.7

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 %	+226%	-18.4%	-33.6%	-71.5%	-90.4%	-94.2%	-42.4%	+170.6%

Mini Diamonds India Ltd