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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	118	138	220	226	204	212	218	258	304
COGS	79	88	-141	-147	134	136	137	159	190
Gross profit	39	50	—	—	70	76	81	99	115
	—	—	331	343	45	48	59	67	81
Operating profit (EBITDA)	—	—	30	30	25	28	21	33	34
OPM %	—	—	13.7%	13.4%	12.2%	13.3%	9.8%	12.8%	11.1%
Depreciation	6	6	6	6	6	7	6	6	7
Interest	1	1	1	1	0	1	2	4	5
	8	7	13	11	9	8	19	8	15
Profit before tax	8	14	36	35	27	28	32	31	36
Tax	1	4	13	9	7	7	8	8	10
Tax %	7.4%	26.7%	37.2%	24.8%	25.2%	24.9%	24.3%	26.7%	27.2%
	7	10	23	26	20	21	24	23	26
PAT margin %	6.2%	7.3%	10.3%	11.6%	9.9%	10.1%	11.2%	8.8%	8.7%
EPS (₹)	12.9	17.6	39.4	45.9	35.3	37.1	42.1	38.8	40.4
EPS adjusted (₹)	12.9	17.6	—	45.9	35.3	36.9	42.2	38.8	38.4
	0%	0%	0%	0%	0%	0%	1.8%	2.6%	2.5%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	6	6	6	6	6	6	6	7
Reserves	51	58	—	138	160	—	208	380
Minority interest	—	—	—	—	—	—	—	0
	11	4	—	12	15	—	83	65
	53	43	—	40	37	—	91	98
Total equity & liabilities	120	111	—	196	218	—	387	549
	35	31	32	43	40	35	38	45
CWIP	—	—	—	0	1	—	0	5
Investments	1	1	—	43	17	—	50	169
	85	79	—	110	160	—	299	330
Total assets	120	111	—	196	218	—	387	549

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	22	-22	-12	-0	19
	-41	22	-14	-38	-90
	11	2	29	34	69
Net cash flow	-8	2	3	-5	-1
Free cash flow	21	-27	—	-11	-1
CFO / Operating profit %	88.3%	-78.7%	-54.1%	-0.5%	57.2%