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
	107	106	132	158	163	150	173	131	128	114	164
COGS	-95	-66	-52	-81	-65	71	71	46	49	36	54
Gross profit	—	—	—	—	—	79	102	85	79	77	110
	202	166	181	234	217	75	95	96	65	80	115
	1	5	3	5	11	4	7	-11	14	-2	-6
OPM %	1%	4.7%	2.2%	2.9%	7%	2.7%	3.9%	-8%	10.9%	-2.2%	-3.4%
Depreciation	2	—	1	1	2	1	1	1	2	2	3
Interest	3	4	5	7	10	10	11	10	10	10	8
	3	5	9	4	7	2	1	1	1	19	0
Profit before tax	3	6	5	0	6	-5	-4	-21	2	5	-16
Tax	—	—	4	2	7	1	1	3	-4	1	-5
Tax %	—	—	76.1%	1,516.7%	111.7%	11.2%	15.1%	12.1%	-163%	27.3%	-32.8%
	3	27	1	-2	-1	-6	-5	-24	6	3	-11
PAT margin %	2.7%	25.8%	1%	-1.1%	-0.5%	-3.8%	-2.9%	-17.9%	4.7%	3.1%	-6.7%
EPS (₹)	0.8	7.4	0.4	-0.5	-0.2	-1.5	—	—	—	—	-3
EPS adjusted (₹)	0.8	7.4	0.4	-0.5	-0.2	-1.5	-1.4	-6.4	1.6	0.9	-3
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	4	4	4	4	4	4	4	4	4
Reserves	-67	2	2	2	1	-4	-3	-19	-3	1	-3
Minority interest	—	—	—	—	—	—	0	—	0	—	—
	59	20	26	18	57	53	52	59	60	48	53
	114	75	78	121	97	121	88	112	90	123	70
Total equity & liabilities	111	102	110	144	160	175	141	156	151	175	123
	4	4	5	5	9	10	11	12	17	14	14
CWIP	—	—	0	0	0	0	0	0	0	0	3
Investments	—	—	—	—	—	0	0	0	0	0	0
	107	98	105	139	151	165	129	144	134	161	107
Total assets	111	102	110	144	160	175	141	156	151	175	123

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	1	-0	3	-13	16	14	-4	-4	20	-5
	-0	0	-2	-2	-5	-2	-2	-2	-1	7	5
	-4	-11	-4	-5	-8	-14	-13	7	5	-23	-4
Net cash flow	6	-10	-6	-5	-26	-0	-0	0	-0	5	-5
Free cash flow	—	—	—	—	—	14	12	-7	-7	18	-8
CFO / Operating profit %	981.1%	28.5%	-6.1%	61.9%	-112.1%	388.5%	211.9%	—	-27%	—	—