Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	537	399	362	311	299	331	414	374	310
COGS	32	-43	-115	-96	-88	91	94	125	115
Gross profit	505	—	—	—	—	240	321	249	195
	498	440	466	425	424	241	329	255	285
Operating profit (EBITDA)	7	1	10	-18	-37	-1	-8	-6	-89
OPM %	1.3%	0.4%	2.8%	-5.8%	-12.4%	-0.3%	-2%	-1.7%	-28.9%
Depreciation	11	7	7	7	7	7	6	6	7
Interest	15	9	6	6	8	8	8	10	16
	30	44	28	41	31	31	34	32	39
Profit before tax	15	34	25	11	-21	15	11	9	-74
Tax	—	—	—	—	—	-6	12	8	-10
Tax %	—	—	—	—	—	-44.2%	108.1%	87%	-13%
	14	27	18	10	-21	21	-1	1	-64
PAT margin %	2.6%	6.9%	5%	3.3%	-6.9%	6.4%	-0.2%	0.3%	-20.7%
EPS (₹)	0.4	0.8	0.5	0.2	-0.4	0.4	-0	0	-1.3
EPS adjusted (₹)	0.4	0.8	0.4	0.2	-0.4	0.4	-0	0	-1.4
	0%	12%	7.8%	0%	—	0%	—	35%	—
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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	67	67	98	98	98	98	98	98	98
Reserves	131	21	78	90	—	96	89	89	26
	40	60	35	51	—	70	67	100	114
	249	235	200	180	—	183	197	257	257
Total equity & liabilities	487	382	411	419	—	447	451	543	496
	0	80	78	87	94	103	112	142	162
CWIP	1	1	18	59	—	75	82	94	88
Investments	9	0	0	—	—	12	10	3	3
	477	301	314	272	—	257	247	305	242
Total assets	487	382	411	419	—	447	451	543	496

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	11	6	13	-15	-26	-14	-59	43	-4
	9	13	-7	-1	-20	23	20	-17	9
	-23	-19	-7	17	29	-5	4	-8	-15
Net cash flow	-3	-0	-1	1	-17	4	-36	18	-11
Free cash flow	5	-16	-16	-45	-57	-29	-75	8	-24
CFO / Operating profit %	153.1%	459.6%	135.1%	—	—	—	—	—	—