Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
	262	384	258	296	340	408	373	290	630	647	218	266
COGS	154	256	201	214	197	283	283	220	462	436	150	208
Gross profit	108	128	57	82	144	125	90	70	169	211	67	58
	75	104	58	75	79	97	65	67	93	106	61	78
	33	24	-1	7	64	29	24	3	75	105	6	-20
OPM %	12.5%	6.2%	-0.3%	2.3%	18.9%	7%	6.6%	1.2%	12%	16.2%	2.8%	-7.6%
Depreciation	3	3	3	3	3	3	3	4	5	6	7	7
Interest	10	12	13	11	10	11	14	12	9	13	9	9
	14	4	0	0	1	1	2	0	2	2	2	4
Profit before tax	34	12	-16	-6	53	16	9	-12	63	89	-8	-32
Tax	1	2	1	-0	1	1	3	1	18	23	2	1
Tax %	4%	14.1%	6.7%	-6.9%	2.7%	6.2%	33.1%	10.4%	28.3%	26.3%	19.8%	2.5%
	33	10	-17	-6	51	15	6	-13	46	65	-9	-33
PAT margin %	12.5%	2.7%	-6.6%	-2%	15.1%	3.6%	1.5%	-4.7%	7.2%	10.1%	-4.2%	-12.5%
EPS (₹)	2.9	0.9	-1.5	-0.5	4.6	1.4	0.5	-1.2	4.1	5.8	-0.8	-3

vs same quarter last year	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
Revenue YoY %	-0.3%	+53.2%	+23.1%	+36%	+29.7%	+6.4%	+44.7%	-1.9%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Sept 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Sugar	165.1	-2.44	—	95.72
Potable Alcohol	37.59	-2.15	—	1.18
Unallocated	33.5	2.59