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
	12	17	14	27	20	15	16	17	14	18	23	26
COGS	-4	-12	-6	-13	-8	-8	-9	-5	-5	-10	-13	-13
	11	26	14	29	18	18	20	15	12	24	31	29
Operating profit (EBITDA)	5	3	6	11	10	5	5	7	7	4	6	9
OPM %	44.6%	18.5%	44.3%	39.3%	47.9%	30.8%	32%	42.6%	51.5%	22.8%	25.2%	35.6%
Depreciation	3	4	2	2	3	3	3	3	5	4	4	4
Interest	5	5	5	4	4	4	4	6	4	4	4	5
	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	-2	-6	-1	4	3	-2	-2	-1	-1	-3	-2	1
Tax	—	9	6	1	-0	2	1	4	-1	1	1	2
Tax %	—	158.5%	747.8%	25.6%	-15.8%	84.2%	39.4%	403%	-75.1%	41.9%	23.3%	190.9%
	-2	-15	-7	3	3	-4	-2	-5	-0	-5	-3	-1
PAT margin %	-17.4%	-84.4%	-47.1%	11.4%	16.4%	-28.1%	-13.4%	-27%	-1.9%	-27.2%	-11.5%	-2.9%
EPS (₹)	-4.1	-28.5	-12.9	6	6.4	-8.2	-3.4	-3.2	-0.2	-4	-2.2	-0.6

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 %	-42.5%	+123.7%	+113.8%	+57.4%	+68%	-14.8%	+14%	-35.7%

Shri Keshav Cements And Infra Ltd