Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	47	54	54	61	57	33	64	69	61	62	64
COGS	-21	-25	-26	-31	-26	14	29	31	28	30	31
Gross profit	—	—	—	—	—	20	35	38	33	32	33
	65	76	76	89	79	17	28	31	28	30	31
	3	4	4	4	4	3	7	7	4	1	2
OPM %	6.6%	6.5%	7.3%	6%	7.4%	7.8%	10.8%	10.4%	7.2%	2.4%	3.6%
Depreciation	1	—	—	2	2	2	2	2	3	3	3
Interest	1	2	2	2	2	2	2	2	2	1	2
	0	0	—	—	1	1	0	1	2	0	1
Profit before tax	1	1	0	1	1	-1	3	4	2	-2	-1
Tax	—	—	—	—	—	-0	0	-0	0	-0	-2
Tax %	—	—	—	—	—	-19.2%	2.3%	-4.4%	0.5%	-16.1%	-124.2%
	1	1	0	1	6	-0	3	4	2	-2	0
PAT margin %	2.7%	1.3%	0.1%	1.5%	9.9%	-1.3%	5.3%	5.8%	3%	-3%	0.5%
EPS (₹)	0.5	—	0	0.6	3.4	-0.3	2	2.4	1.1	-1.1	0.2
EPS adjusted (₹)	0.8	—	—	0.5	3.4	-0.3	2	2.4	1.1	-1.1	0.2
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	17	17	17	17	17	17	17	17
Reserves	1	-2	—	9	12	32	32	30	29
	—	17	—	19	21	21	16	15	16
	16	6	21	6	6	8	5	7	7
Total equity & liabilities	34	37	38	51	56	77	70	68	68
	22	27	38	36	34	59	57	54	51
CWIP	2	—	—	0	6	0	—	—	1
Investments	0	—	—	0	0	0	0	0	0
	10	11	0	15	16	19	13	14	16
Total assets	34	37	38	51	56	77	70	68	68

₹ Cr	Mar 2016	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3	4	5	3	6	6	9	2	3
	-8	-3	-6	-1	-6	-6	-1	-0	-1
	6	-2	0	-2	-0	0	-8	-1	-2
Net cash flow	1	-0	0	-0	-0	0	0	-0	0
Free cash flow	—	—	—	2	6	-0	8	1	2
CFO / Operating profit %	81.4%	117.7%	128.8%	101.5%	87.4%	80.5%	199.8%	112.2%	119%