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
	579	700	346	695	760	931	1,345	1,236	1,022	1,330	1,308
COGS	-546	-665	-324	-660	-710	861	1,256	1,186	976	1,247	1,237
Gross profit	—	—	—	—	—	70	89	50	46	83	70
	1,118	1,360	671	1,352	1,454	34	42	44	44	49	58
	6	6	-0	2	16	36	47	6	3	34	12
OPM %	1.1%	0.8%	-0.1%	0.3%	2.1%	3.9%	3.5%	0.5%	0.3%	2.6%	0.9%
Depreciation	1	1	1	2	2	2	2	2	3	3	3
Interest	1	1	1	4	3	2	1	3	4	4	4
	3	7	6	1	2	8	5	3	9	9	7
Profit before tax	7	11	4	2	13	41	50	4	5	36	12
Tax	2	4	3	2	3	15	8	2	1	9	4
Tax %	28%	36.3%	75.1%	124.2%	23.7%	38.1%	15.4%	41.6%	21.3%	25.3%	30.6%
	5	7	1	-0	10	25	42	2	4	27	8
PAT margin %	0.9%	1%	0.3%	-0.1%	1.3%	2.7%	3.1%	0.2%	0.4%	2%	0.6%
EPS (₹)	3.3	4.3	0.7	-0.2	6.1	15.6	26.2	0.3	0.5	3.4	1
EPS adjusted (₹)	—	0.9	0.1	-0.1	1.2	3.1	5.2	0.3	0.5	3.4	1
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	16	16	16	16	16	16	16	16	16
Reserves	17	29	28	38	63	107	110	115	143	152
	22	26	17	3	3	0	1	0	0	8
	53	46	94	60	78	141	105	85	100	76
Total equity & liabilities	107	117	155	117	160	265	232	216	259	252
	10	32	32	31	35	40	40	45	46	45
CWIP	—	—	—	1	1	0	0	0	0	5
Investments	22	5	5	18	18	24	15	24	37	16
	76	80	118	67	106	200	177	148	176	187
Total assets	107	117	155	117	160	265	232	216	259	252

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	21	-45	22	21	22	25	-24	25	16	-33
	-12	10	-4	0	-23	-25	20	-17	-14	27
	-11	33	-11	-26	4	-1	-1	-5	-3	2
Net cash flow	—	—	—	—	2	-0	-5	3	-1	-3
Free cash flow	—	—	—	—	16	18	-26	17	13	-40
CFO / Operating profit %	366.8%	—	—	133.5%	59.8%	53.2%	-394.1%	854.4%	48%	-267%