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
	5	8	3	8	7	7	16	18	6	13	17	19
COGS	-5	-7	-3	-7	-6	-7	-13	-11	-4	-8	-10	-13
	10	15	7	14	13	14	29	28	10	19	24	27
Operating profit (EBITDA)	0	0	-0	0	0	0	1	2	1	2	3	5
OPM %	1%	0%	-16%	2.2%	1%	0.3%	5.3%	9.5%	9.8%	12.4%	17.2%	24.6%
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	1	0	0	-1	0	1	-0	0	0	0
Profit before tax	0	0	0	0	0	-1	1	3	0	2	3	5
Tax	—	—	—	0	—	—	—	1	—	—	—	3
Tax %	—	—	—	83.9%	—	—	—	45.3%	—	—	—	57.8%
	0	0	0	0	0	-1	1	1	0	2	3	2
PAT margin %	1.6%	1.8%	3%	0.6%	2.1%	-12.5%	6.8%	8.1%	7.5%	12.5%	18%	10.7%
EPS (₹)	0.1	0.2	0.1	0.1	0.2	-1.2	1.6	2.1	0.7	2.2	4.1	2.7

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 %	+63.9%	+109.5%	-53.7%	+36.1%	+33.3%	-7.9%	+437.8%	+136.7%

M.K. Exim (India) Ltd