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
	387	114	114	595	463	503	729	766	663	648	784
COGS	-7	49	49	-2	238	249	371	409	357	343	414
Gross profit	—	65	65	—	225	254	359	358	306	304	371
	374	54	54	539	206	218	293	312	283	279	318
	20	11	11	58	19	36	66	46	24	25	52
OPM %	5.2%	9.4%	9.4%	9.8%	4%	7.1%	9%	6%	3.6%	3.9%	6.7%
Depreciation	17	4	4	22	27	24	20	20	23	24	23
Interest	16	4	4	22	22	23	18	17	17	17	14
	3	-0	-0	5	5	1	7	9	4	19	6
Profit before tax	1	3	3	19	-25	-10	34	18	-13	4	22
Tax	0	1	1	7	-6	-2	8	4	-3	1	6
Tax %	53.9%	25%	25%	35.6%	-24.4%	-20.2%	24.2%	23.4%	-24.4%	19.1%	25%
	0	2	2	13	-19	-8	26	13	-10	3	17
PAT margin %	0.1%	1.8%	1.8%	2.1%	-4.1%	-1.5%	3.5%	1.8%	-1.5%	0.5%	2.1%
EPS (₹)	0.3	2.6	2.6	15.4	-20.4	-8.3	26.4	8.8	-6.3	2.1	10.8
EPS adjusted (₹)	—	—	—	—	-13.4	-5.5	16.8	8.8	-6.3	2.1	10.7
	0%	0%	0%	6.5%	—	—	0%	0%	—	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	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	9	10	15	15	15	15
Reserves	70	65	98	105	95	98	116
	125	111	101	103	93	61	58
	170	198	195	184	181	190	211
Total equity & liabilities	374	384	404	407	385	364	401
	146	127	113	120	113	111	102
CWIP	2	1	1	2	5	2	4
Investments	—	6	5	1	1	1	1
	226	249	285	284	267	250	293
Total assets	374	384	404	407	385	364	401

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	59	30	42	47	49	29
	-29	-2	-5	-26	-13	2	-8
	-20	-57	-32	-3	-37	-51	-31
Net cash flow	4	0	-7	13	-4	0	-10
Free cash flow	—	55	26	16	32	35	18
CFO / Operating profit %	287.3%	164.9%	46.1%	91.3%	198%	193.6%	56.4%