Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	150	185	223	231	218	202	230
COGS	—	-130	-151	-163	-147	-138	160
Gross profit	—	—	—	—	—	—	71
	151	314	363	381	349	322	58
Operating profit (EBITDA)	-1	1	11	14	16	18	13
OPM %	-0.4%	0.6%	5.1%	5.9%	7.3%	8.8%	5.7%
Depreciation	—	5	5	6	6	6	6
Interest	4	4	6	6	5	4	5
	1	2	1	0	0	1	1
Profit before tax	-6	0	1	2	5	8	39
Tax	—	—	-0	—	1	3	7
Tax %	—	—	-6.2%	—	25.2%	32.1%	17.1%
	-6	0	1	2	3	6	32
PAT margin %	-3.9%	0.1%	0.5%	0.9%	1.6%	2.8%	13.9%
EPS (₹)	-10.4	0.2	2.1	3.5	6.1	10.1	—
EPS adjusted (₹)	-10.4	0.2	2.1	3.5	6.1	10.1	56.3
	—	909.1%	94.3%	56.5%	32.8%	24.9%	—
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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	6	6	6	6	6	6	6	6	6	6
Reserves	44	39	37	38	38	44	74	67	64	72
	4	2	2	1	2	1	11	16	23	33
	26	27	44	44	73	121	87	80	108	115
Total equity & liabilities	79	73	89	89	119	172	177	169	201	225
	0	33	41	45	44	51	42	47	60	62
CWIP	—	2	0	0	—	—	7	7	0	0
Investments	10	10	7	4	7	5	38	16	4	5
	69	28	40	39	68	116	91	98	137	158
Total assets	79	73	89	89	119	172	177	169	201	225

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from operations	5	11	8	11	15	12	7	0	11	9
	-0	-7	-4	-7	-7	-10	6	3	-1	-11
Cash from financing	-5	-2	-6	-3	-7	2	-16	-3	-2	-1
Net cash flow	0	2	-2	1	1	3	-3	-0	8	-3
Free cash flow	5	11	8	11	15	12	7	0	11	9
CFO / Operating profit %	—	—	69.2%	77.1%	97.3%	66.1%	51.1%	—	—	—