Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Dec 2018	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
	99	114	101	107	65	119	134	161	134	160	160	178
COGS	60	67	57	63	38	66	76	92	78	95	95	109
Gross profit	39	47	44	44	27	53	57	69	55	65	66	69
	22	27	25	26	18	27	29	37	30	33	34	37
	17	20	19	18	9	26	28	32	25	32	32	32
OPM %	17.1%	17.8%	18.6%	17.2%	13.9%	21.7%	20.7%	19.9%	18.9%	20.1%	19.7%	17.9%
Depreciation	4	5	5	5	5	6	5	6	6	7	7	7
Interest	2	3	3	3	2	2	2	3	3	3	3	1
	0	0	0	0	0	0	0	0	0	0	0	1
Profit before tax	11	13	11	11	2	18	20	24	17	23	22	25
Tax	4	3	2	2	1	5	5	6	4	5	5	8
Tax %	31.8%	20.1%	20.9%	21.8%	27.8%	25.6%	25.5%	23.8%	27%	23.4%	24.8%	30.3%
	8	10	9	9	2	13	15	18	12	18	17	17
PAT margin %	7.7%	9.2%	8.8%	8.2%	2.3%	11.3%	11.2%	11.2%	9%	11%	10.4%	9.7%
EPS (₹)	2.8	3.8	3.2	3.2	0.6	4.9	5.3	6.2	4.3	6.2	5.8	5.7

vs same quarter last year	Dec 2018	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
Revenue YoY %	—	—	+6.5%	+6%	-33.9%	+4.1%	+32.6%	+51.2%

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