Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28	47	246	905	1,134	1,500	1,798	1,144	907
COGS	—	-34	-218	833	966	1,292	1,587	872	692
Gross profit	—	—	—	73	169	208	211	272	215
	29	87	448	22	44	122	149	169	146
	-0	-6	17	51	125	86	63	103	69
OPM %	-0.7%	-12.7%	6.7%	5.7%	11%	5.7%	3.5%	9%	7.6%
Depreciation	—	—	0	3	4	5	7	7	6
Interest	—	—	5	5	11	24	43	41	30
	0	—	10	7	5	10	6	6	10
Profit before tax	0	-4	21	51	116	67	19	61	42
Tax	—	—	4	14	29	20	6	16	12
Tax %	—	—	19.9%	27%	25%	29.7%	29.5%	26.9%	27.5%
	0	-4	17	37	87	47	13	44	30
PAT margin %	0.3%	-9.2%	6.8%	4.1%	7.7%	3.1%	0.8%	3.9%	3.4%
EPS (₹)	0.2	-4.3	24.1	16.8	38.2	19.9	5.7	18.8	0.9
EPS adjusted (₹)	—	—	0.5	1.1	2.5	1.3	0.4	1.3	0.9
	45.5%	—	0.4%	11.9%	5.2%	15.1%	52.7%	15.9%	11.6%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	24	24	24	24	35
Reserves	—	108	289	336	342	420	434
Minority interest	—	0	—	0	—	—	—
	—	27	131	279	343	248	202
	—	215	265	290	448	283	231
Total equity & liabilities	—	371	709	928	1,157	975	902
	15	19	21	33	18	34	19
CWIP	—	0	0	0	1	1	1
Investments	—	0	102	102	116	122	122
	—	352	586	793	1,022	819	760
Total assets	—	371	709	928	1,157	975	902

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10	-0	-128	-35	131	123
	12	-97	55	-20	-14	-37
	-12	90	118	12	-107	-85
Net cash flow	10	-8	45	-42	9	1
Free cash flow	7	-7	-135	-41	127	119
CFO / Operating profit %	19.5%	-0.2%	-148.8%	-55.3%	127.4%	178.9%