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
	17	22	6	6	11	7	17	22	2	8	15	31
COGS	-11	-11	-3	-4	-7	-5	-10	-9	-2	-4	-6	-19
	29	30	11	12	20	15	27	27	7	13	19	46
Operating profit (EBITDA)	-1	2	-2	-2	-2	-2	-1	5	-3	-1	2	4
OPM %	-4.2%	10.4%	-36.7%	-36.1%	-16.2%	-29.1%	-7.7%	20.8%	-133.1%	-8.2%	11.1%	12.7%
Depreciation	1	1	1	1	1	1	1	1	0	0	0	0
Interest	0	0	0	0	0	0	0	0	—	0	0	0
	1	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	-1	2	-3	-3	-2	-2	-2	4	-3	-1	1	4
Tax	-1	1	-0	-1	-0	-1	-0	1	-1	-0	0	1
Tax %	-85.7%	73.3%	-10.6%	-37.3%	-18.7%	-25.1%	-25.9%	25.9%	-24.1%	-25.6%	25.2%	26.6%
	-0	1	-2	-2	-2	-2	-1	3	-2	-1	1	3
PAT margin %	-0.8%	2.4%	-39.6%	-27.6%	-15.4%	-24.5%	-7.4%	14.1%	-109.4%	-8.6%	7%	9.2%
EPS (₹)	-0.3	1.2	-5.1	-4	-3.8	-4	-2.8	6.9	-5.3	-1.6	2.3	6.5

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 %	+10.7%	+31.4%	-51.7%	-41.5%	-34.1%	-66.6%	+187.7%	+263.5%

Shree Hari Chemicals Export Ltd