Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
	623	749	534	346	663	725	570	471	741	728	628	508
COGS	386	479	330	196	400	449	351	276	453	464	375	331
Gross profit	238	270	203	151	263	276	220	195	288	264	253	176
	143	152	148	161	135	159	160	177	166	176	185	179
	95	119	56	-10	128	117	60	18	122	88	67	-3
OPM %	15.2%	15.9%	10.5%	-2.8%	19.4%	16.1%	10.5%	3.8%	16.4%	12.1%	10.7%	-0.6%
Depreciation	14	19	16	13	18	20	11	15	18	18	18	20
Interest	2	2	2	1	2	1	1	1	1	1	1	1
	8	7	10	21	12	15	14	10	7	7	5	7
Profit before tax	87	105	48	-3	120	110	62	12	109	77	53	-16
Tax	19	25	10	-3	28	27	16	3	27	20	14	-2
Tax %	22.3%	24%	21.2%	-125.6%	23.5%	24.4%	26.5%	29.8%	24.5%	26.2%	25.5%	-12.9%
	68	80	38	1	92	83	46	8	82	56	40	-14
PAT margin %	10.8%	10.7%	7.1%	0.2%	13.9%	11.4%	8%	1.7%	11.1%	7.8%	6.3%	-2.8%
EPS (₹)	3.5	4.2	2	0	4.7	4.3	2.4	0.4	4.2	2.9	2	-0.7

vs same quarter last year	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
Revenue YoY %	—	—	-18.4%	+1.9%	+6.3%	-3.2%	+6.9%	+36.1%

Rallis India Limited