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
	359	365	258	155	142	153	146	143	141	149	141	126
COGS	-340	-351	-251	-143	-131	-143	-140	-141	-136	-145	-132	-117
	698	714	508	298	272	296	285	285	276	293	272	244
Operating profit (EBITDA)	1	1	1	0	1	1	1	-1	1	1	1	-1
OPM %	0.3%	0.2%	0.3%	0.2%	0.4%	0.4%	0.9%	-0.7%	0.8%	0.5%	0.8%	-0.7%
Depreciation	0	0	0	1	0	0	0	0	0	1	0	0
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	-2	—	1
Profit before tax	1	1	1	-0	0	0	1	-1	1	-2	2	-0
Tax	0	0	0	-0	0	0	0	-0	0	0	0	0
Tax %	26%	39.7%	37.6%	-99.1%	31.1%	35.9%	30.7%	-13.5%	32.6%	6.8%	5.7%	43.3%
	0	0	0	-0	0	0	1	-1	1	-2	2	-1
PAT margin %	0.1%	0.1%	0.1%	0%	0.1%	0.1%	0.5%	-0.8%	0.4%	-1.4%	1.2%	-0.5%
EPS (₹)	0.1	0.1	0.1	-0	0.1	0	0.2	-0.3	0.2	-0.6	0.5	-0.2

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 %	+25.8%	-3.1%	-45.8%	-63.6%	-60.3%	-58%	-43.3%	-7.7%

Regent Enterprises Ltd