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	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	109	123	150	140	155	133	173	174	232	207	212
COGS	2	-19	-40	-18	41	41	65	40	71	66	75
Gross profit	107	—	—	—	114	91	108	135	161	141	137
	100	131	172	144	98	74	89	112	136	119	121
	7	10	18	14	16	17	19	23	25	23	15
OPM %	6.6%	8.1%	12.1%	9.8%	10.5%	12.7%	11%	13.1%	10.9%	10.9%	7.2%
Depreciation	3	3	6	6	5	5	5	7	6	6	5
Interest	6	5	9	8	8	8	9	9	7	6	4
	0	—	—	4	1	1	-5	1	2	1	1
Profit before tax	-2	2	4	4	4	5	-1	8	14	12	7
Tax	—	—	—	1	0	2	3	3	4	4	2
Tax %	—	—	—	16.1%	3.4%	32.3%	365.2%	30.7%	28.5%	32.5%	32.4%
	-2	1	3	3	4	3	-4	6	10	8	5
PAT margin %	-2%	1.1%	1.9%	2.2%	2.7%	2.4%	-2.5%	3.3%	4.3%	3.9%	2.3%
EPS (₹)	-1	0.6	1.3	1.4	1.9	1.4	-1.9	2.6	4.5	3.6	2.2
EPS adjusted (₹)	—	0.6	1.3	—	1.9	1.4	-1.9	2.6	4.5	3.6	2.2
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22
Reserves	55	57	—	70	65	71	81	89	94
	39	57	—	93	73	59	47	33	29
	57	70	—	47	39	53	55	52	51
Total equity & liabilities	174	205	—	232	200	205	205	197	196
	85	112	103	98	120	114	108	103	98
CWIP	1	2	—	23	0	0	0	0	1
Investments	29	29	—	38	13	13	13	13	20
	59	62	—	72	67	79	84	81	78
Total assets	174	205	—	232	200	205	205	197	196

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1	9	25	16	13	12
	-9	22	-0	0	-0	-4
	9	-30	-26	-15	-12	-9
Net cash flow	-1	1	-1	1	-0	-1
Free cash flow	-10	5	25	15	12	11
CFO / Operating profit %	-6.3%	47.6%	110.4%	64.5%	55.6%	81.4%