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
	317	295	260	279	286	323	448	549	405	463	568
COGS	-244	-224	-188	-171	-206	233	325	420	301	349	429
Gross profit	—	—	—	—	—	90	123	129	104	114	139
	539	498	427	431	473	72	93	93	79	86	108
	22	21	22	19	19	18	30	36	25	28	31
OPM %	6.8%	7.1%	8.4%	6.7%	6.8%	5.7%	6.8%	6.5%	6.1%	6%	5.5%
Depreciation	5	5	5	—	5	5	5	6	7	8	8
Interest	12	11	11	8	8	4	6	11	15	14	14
	1	1	1	1	0	0	0	1	2	1	0
Profit before tax	6	6	7	7	7	9	19	20	5	7	10
Tax	1	1	1	0	-1	1	0	2	1	3	3
Tax %	9.3%	10.1%	10.2%	1.5%	-6.8%	7.3%	1.9%	7.6%	19.5%	41.1%	31.7%
	6	6	6	7	8	9	19	18	4	4	7
PAT margin %	1.8%	1.9%	2.3%	2.6%	2.8%	2.7%	4.2%	3.4%	1%	0.9%	1.2%
EPS (₹)	0.3	0.6	0.7	0.8	0.9	1	—	—	0.4	0.5	0.8
EPS adjusted (₹)	—	0.6	0.7	0.8	0.9	1	2.1	2	0.4	0.5	0.8
	14.7%	8.2%	7.4%	6.3%	5.8%	6.2%	—	—	11.6%	10.9%	6.5%
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	9	9	9	9	9	9	9	9	9	9
Reserves	91	96	102	117	126	144	162	165	169	175
Minority interest	0	—	—	0	0	—	—	—	—	—
	—	—	—	—	33	72	124	154	128	184
	207	183	159	145	114	150	121	86	98	117
Total equity & liabilities	306	289	270	271	281	375	415	414	403	485
	—	—	—	—	81	88	102	110	105	104
CWIP	—	—	—	1	1	11	12	1	1	1
Investments	—	—	—	—	0	1	1	1	2	4
	306	289	270	269	199	275	300	302	295	376
Total assets	306	289	270	271	281	375	415	414	403	485

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	33	33	13	14	14	14	-10	-20	-13	44	-34
	-4	-4	-3	-1	-3	-5	-23	-20	-2	-4	-8
	-28	-28	-11	14	-11	-9	33	40	14	-40	43
Net cash flow	-0	0	-1	-0	0	-0	0	0	-1	-0	0
Free cash flow	—	28	11	12	11	9	-32	-41	-17	40	-41
CFO / Operating profit %	151.6%	154.5%	61.5%	74.1%	71.6%	74.5%	-31.4%	-55.8%	-51.6%	158.3%	-110.7%