Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	48	32	64	66	48	85	100	97
COGS	25	12	37	36	21	48	50	42
Gross profit	23	20	27	29	28	37	50	55
	18	17	17	18	21	23	30	33
	5	4	10	11	7	13	20	23
OPM %	10.5%	11%	15.3%	16.9%	14.1%	15.8%	20.3%	23.6%
Depreciation	1	1	1	1	1	1	1	2
Interest	3	3	3	3	2	2	2	2
	1	1	1	1	0	1	1	1
Profit before tax	2	1	7	8	5	12	18	21
Tax	1	1	3	2	1	4	5	6
Tax %	46.9%	116.4%	43.6%	28.1%	16%	32.9%	28.5%	27.5%
	1	-0	4	6	4	8	13	15
PAT margin %	2.1%	-0.3%	6.1%	8.8%	8%	9.4%	12.5%	15.3%
EPS (₹)	4.7	-0.5	18	26.4	17.8	—	—	3.4
EPS adjusted (₹)	0.2	-0	0.9	1.3	0.9	1.8	2.9	3.4
	0%	—	0%	0%	0%	—	—	2.9%
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	2	2	2	2	2	2	4
Reserves	31	31	35	41	—	53	68	80
Minority interest	—	—	0	0	—	—	—	—
	14	19	8	13	—	22	19	18
	34	32	39	34	—	44	46	45
Total equity & liabilities	81	85	85	91	—	121	136	147
	45	44	44	44	54	57	56	55
CWIP	0	0	0	0	—	0	0	1
Investments	0	0	0	0	—	1	4	15
	36	41	40	46	—	63	75	76
Total assets	81	85	85	91	—	121	136	147

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8	-2	12	12	-7	10	13	16
	-1	-1	0	-1	1	-14	-4	-16
	-7	3	-10	-6	-2	6	-6	-5
Net cash flow	-0	1	2	6	-9	2	4	-4
Free cash flow	5	-3	12	11	-7	9	12	15
CFO / Operating profit %	160%	-54.4%	125.7%	112.8%	-103.8%	78.5%	65.7%	71.4%