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
	6	16	16	15	8	4	3	5	4	6	1	4
COGS	-5	-11	-11	-11	-6	-3	-2	-4	-3	-4	-1	-4
	12	27	28	28	15	8	6	10	7	10	3	10
Operating profit (EBITDA)	-1	-0	-1	-2	-1	-1	-1	-2	-1	-1	-1	-2
OPM %	-9.6%	-1.3%	-3.6%	-10.3%	-10.6%	-35.3%	-21.8%	-34.4%	-13.3%	-15.7%	-77.2%	-56.2%
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0	0	1	0
	0	0	0	0	0	0	0	1	0	0	0	0
Profit before tax	-1	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1	-3
Tax	—	—	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1
Tax %	—	—	-91.8%	-29.7%	-27.6%	-27.7%	-39.8%	-30.5%	-22.9%	-28.4%	-7.4%	-35.8%
PAT	-1	-1	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2
PAT margin %	-12.3%	-3.2%	-0.4%	-8.1%	-9%	-29.2%	-20.4%	-22.2%	-15.2%	-14.2%	-113.9%	-38.2%
EPS (₹)	-2.3	-1.5	-0.2	-3.7	-2.3	-3.2	-2	-3	-1.7	-2.3	4.1	-4.8

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 %	-53.8%	+18.5%	+3.7%	-1.5%	+32.6%	-76.9%	-79.4%	-70.3%

Rajasthan Cylinders & Containers Ltd