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	Mar 2025	Mar 2026
	153	163	196	225	210	273	295	332	316	350	391
COGS	—	—	-137	-122	107	166	188	227	188	237	236
Gross profit	—	—	—	—	103	107	107	105	128	113	155
	137	148	313	329	92	92	88	83	94	78	119
	16	15	20	18	11	15	18	22	34	36	36
OPM %	10.3%	9.2%	10%	8.2%	5.3%	5.5%	6.2%	6.7%	10.9%	10.2%	9.2%
Depreciation	—	—	2	3	3	2	3	3	2	4	5
Interest	3	1	2	3	5	6	8	7	6	5	4
	—	1	1	0	1	1	1	2	2	2	6
Profit before tax	13	15	17	12	4	8	9	14	28	29	32
Tax	2	4	5	3	1	3	3	6	6	8	8
Tax %	16.8%	29.9%	29.8%	26.1%	38.5%	33.7%	35.2%	41.9%	19.9%	26.4%	25.3%
	11	10	12	9	2	5	6	8	22	21	24
PAT margin %	7%	6.3%	5.9%	4.1%	1.1%	2%	2%	2.4%	7.1%	6%	6.2%
EPS (₹)	17.7	18.7	21	16.7	4.2	9.1	9.9	14.9	40	38.2	1.8
EPS adjusted (₹)	—	—	0.8	0.7	0.2	0.4	0.4	0.6	1.6	1.5	1.8
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 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	59	69	71	76	82	95	117	138	30
	55	66	65	80	103	72	59	64	61
	34	42	54	66	60	65	57	51	48
Total equity & liabilities	153	182	195	227	250	237	239	258	277
	14	14	14	12	12	11	13	13	16
CWIP	1	2	3	1	0	0	0	0	0
Investments	0	0	0	0	0	0	0	10	10
	138	165	178	213	237	226	226	235	252
Total assets	153	182	195	227	250	237	239	258	277

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	16	-4	11	35	-3	6	14
	-9	2	-4	-1	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	8	33	-7	3	8
CFO / Operating profit %	140.5%	-29.4%	57.3%	158%	-9.7%	15.9%	39.5%