Financials · mywealthgrid

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Annual Quarterly

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
	12	14	8	10	8	4	9	6	3	4	6	7
COGS	-7	-8	-4	-5	-5	-2	-5	-3	-2	-2	-4	-3
	21	24	16	19	18	12	18	15	10	12	14	15
Operating profit (EBITDA)	-2	-2	-4	-4	-4	-5	-4	-6	-6	-6	-5	-4
OPM %	-15.8%	-13.5%	-46.7%	-36.6%	-55.8%	-125.6%	-47.6%	-92.5%	-196.2%	-137.4%	-72.2%	-56.5%
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
	2	2	2	2	2	2	2	3	2	2	2	2
Profit before tax	0	0	-2	-1	-3	-4	-2	-3	-4	-4	-3	-2
Tax	—	—	—	—	—	—	—	—	—	—	—	—
	0	0	-2	-1	-3	-4	-2	-3	-4	-4	-3	-2
PAT margin %	1.7%	1.7%	-20.8%	-14.9%	-31.6%	-85.2%	-23.4%	-50.3%	-126.5%	-87.6%	-40.9%	-28.3%
EPS (₹)	0.2	0.3	-1.6	-1.2	-2.1	-3.1	-1.8	-2.6	0	-3	-2.2	-1.7

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 %	-25.9%	+334.4%	-15.2%	+3.4%	-34.3%	-69.8%	+12.8%	-39.1%