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
	50	58	62	70	70	27	51	99	105	107	107
COGS	-4	—	—	6	6	2	4	7	8	8	8
Gross profit	—	—	—	65	65	25	48	92	98	99	99
	46	42	47	48	48	28	37	53	64	65	67
	9	15	15	16	17	-3	11	39	34	35	32
OPM %	17.1%	26.2%	24.3%	23%	24.2%	-9.8%	21%	39.7%	32.2%	32.2%	30.1%
Depreciation	—	4	4	4	4	3	3	3	3	3	3
Interest	1	0	0	0	0	0	0	0	0	0	0
	1	1	1	1	1	1	1	2	3	4	3
Profit before tax	9	14	13	14	14	-5	9	38	33	35	32
Tax	3	6	4	3	3	-1	2	10	9	9	8
Tax %	31.7%	38.8%	33.2%	18.3%	19.9%	-25.1%	25.5%	25.4%	25.5%	25.1%	24.5%
	6	9	9	11	11	-4	7	29	25	26	24
PAT margin %	12.8%	15.3%	13.8%	16.2%	16.1%	-14.9%	12.7%	29%	23.7%	24.6%	22.4%
EPS (₹)	1.4	1.9	1.9	2.5	2.4	-0.9	1.4	6.2	2.7	2.9	2.6
EPS adjusted (₹)	—	—	—	—	1.2	-0.4	0.7	3.1	2.7	2.9	2.6
	34.5%	31.6%	37.4%	24.4%	135.2%	—	0%	54.9%	125.9%	62.9%	—
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	—

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	9	9	9	18	18	18
Reserves	38	34	41	53	53	63	497
Minority interest	0	0	—	0	—	—	—
	0	1	0	1	1	0	1
	20	21	25	26	27	26	27
Total equity & liabilities	68	64	75	90	100	108	544
	47	44	42	43	44	44	472
CWIP	—	—	—	—	—	0	1
Investments	11	12	25	33	20	15	40
	9	8	7	14	36	48	31
Total assets	68	64	75	90	100	108	544

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2	13	26	29	21	23
	-1	-13	-9	-13	5	-16
	-0	-1	-15	-17	-18	-17
Net cash flow	0	-1	2	-0	8	-9
Free cash flow	1	13	24	25	18	21
CFO / Operating profit %	—	121.2%	66.3%	86.2%	61.3%	72.8%