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
	142	118	125	147	87	104	81	100	57	63	103	118
COGS	-82	1	-55	-79	-41	-63	-38	-51	-32	-28	-62	-55
Gross profit	—	117	—	—	—	—	—	—	—	—	—	—
	189	96	151	206	105	152	107	139	81	75	147	141
Operating profit (EBITDA)	35	21	29	20	22	14	13	13	7	15	18	32
OPM %	24.9%	17.8%	23.2%	13.5%	25.7%	13.5%	16%	12.5%	13%	24.4%	17.5%	27.1%
Depreciation	1	1	1	1	1	1	1	1	1	1	1	1
Interest	3	1	1	2	3	2	3	3	3	3	2	2
	5	11	2	2	4	3	11	14	7	6	10	-2
Profit before tax	37	31	29	20	23	13	19	22	10	17	25	27
Tax	13	10	12	8	8	1	5	5	3	4	6	6
Tax %	34.6%	32.4%	40.1%	42.3%	33.9%	5.2%	26.1%	21.9%	25%	25.9%	24.9%	24%
	24	21	17	11	15	13	14	17	8	13	19	20
PAT margin %	17%	17.5%	13.8%	7.7%	17.3%	12.3%	17.6%	17.2%	13.4%	20.4%	18.5%	17.2%
EPS (₹)	24.8	21.1	17.7	11.6	16.4	13	14.6	17.7	7.8	13.1	19.5	20.7

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 %	+88%	+94.3%	+10.3%	-15.6%	-39.1%	-12.1%	-35.3%	-31.7%

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