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
	23	50	79	39	23	25	69	37	24	29	46	47
COGS	-20	-45	-74	-35	-21	-23	-66	-35	-24	-30	-40	-42
	42	93	151	72	42	46	133	71	48	60	84	86
Operating profit (EBITDA)	2	2	1	2	1	1	1	1	-1	-2	3	2
OPM %	7.2%	3.5%	1.4%	3.9%	5.8%	4.2%	2.1%	1.8%	-3.7%	-5.2%	6.7%	5.1%
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Interest	2	1	1	1	1	1	1	1	1	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	0	0	0	1	0	-0	1	-0	-2	-2	3	2
Tax	0	0	0	0	0	-0	0	-0	—	—	—	1
Tax %	83.3%	27.8%	29.7%	5.9%	18.5%	-30.3%	20.3%	-26.3%	—	—	—	30.5%
	-0	0	0	1	0	-0	0	-0	-2	-2	3	1
PAT margin %	0%	0.4%	0.2%	2.1%	0.4%	-0.1%	0.7%	-0.7%	-7.1%	-6.2%	5.6%	2.8%
EPS (₹)	0.1	0.5	0.5	2.1	0.2	-0.1	1.3	-0.8	-4.5	-4.8	6.9	3.6

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 %	+6.3%	+25%	-9.3%	-17.3%	-1%	-50.3%	-12.1%	-4.3%

Natraj Proteins Ltd