Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Mar 2018	Jun 2018	Dec 2018	Mar 2019	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021
	1	0	2	2	2	2	8	10	6	3	14	12
COGS	-1	-0	-2	-2	-1	-1	-6	-8	-5	-2	-10	-9
	2	1	5	3	3	3	13	17	11	4	23	20
Operating profit (EBITDA)	0	-0	0	0	0	0	0	1	1	0	1	1
OPM %	0%	-11.4%	2.1%	1.2%	15.4%	13.2%	5%	6.9%	8.6%	9.4%	9.6%	10.3%
Depreciation	—	—	—	—	—	0	0	0	0	0	0	0
Interest	0	—	—	0	0	0	0	0	0	0	0	0
	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	-0	-0	0	0	0	0	0	1	0	0	1	1
Tax	0	—	0	0	0	0	0	0	0	0	0	0
Tax %	1,000%	—	18.5%	47.6%	26.7%	25.5%	32.3%	24.3%	24.9%	27.8%	25.3%	27%
	-0	-0	0	0	0	0	0	0	0	0	1	1
PAT margin %	-1%	-10.6%	2%	0.4%	11.8%	10.6%	2.5%	4.7%	5.2%	3.9%	6.6%	6.9%
EPS (₹)	-0	-0.1	0.2	0	0.7	0.7	0.6	1.5	1	0.3	2.9	2.6

vs same quarter last year	Mar 2018	Jun 2018	Dec 2018	Mar 2019	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021
Revenue YoY %	-31.4%	—	+11%	+19.3%	+98.6%	+462%	+218.8%	+491.3%

Vistar Amar Ltd