Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	210	273	295	332	316	350	391
COGS	107	166	189	227	188	237	236
Gross profit	103	107	107	105	128	113	155
	92	92	88	72	83	74	118
	11	15	18	33	45	40	37
OPM %	5.3%	5.5%	6.2%	10%	14.3%	11.4%	9.4%
Depreciation	3	2	3	3	2	4	5
Interest	5	5	8	7	6	5	4
	1	1	1	1	1	2	6
Profit before tax	5	9	11	24	38	33	34
Tax	1	3	3	6	6	8	8
Tax %	30.9%	30%	29.8%	24%	14.5%	22.9%	24.5%
	3	6	8	18	33	25	25
PAT margin %	1.6%	2.3%	2.6%	5.5%	10.3%	7.2%	6.5%
EPS (₹)	5.9	11	12.9	33.6	58.6	46	1.9
EPS adjusted (₹)	0.2	0.4	0.5	1.3	2.4	1.8	1.8
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	6	138
Reserves	60	70	74	79	87	110	142	168	61
	55	66	65	80	103	72	60	64	61
	34	42	54	66	60	66	57	51	48
Total equity & liabilities	154	184	198	231	255	253	265	288	308
	14	14	14	12	12	11	13	13	16
CWIP	1	2	3	1	0	0	0	0	0
Investments	1	2	10	12	14	25	35	40	41
	138	165	171	206	229	217	216	235	252
Total assets	154	184	198	231	255	253	265	288	308

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	16	-5	10	45	-3	6	14
	-9	2	-4	-11	8	0	-6
	-5	2	-6	-36	-6	-6	-8
Net cash flow	1	-1	-0	-1	-1	-0	0
Free cash flow	13	-6	7	43	-7	3	8
CFO / Operating profit %	140.2%	-31.7%	54.4%	203.5%	-10%	16.5%	39.5%