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
	232	270	177	147	122	66	93	114	84	97	107
COGS	—	—	-28	32	24	12	18	20	12	15	15
Gross profit	—	—	—	115	98	53	75	94	72	81	92
	179	208	137	91	62	39	52	54	37	44	44
	53	62	69	24	36	14	23	40	35	37	47
OPM %	22.7%	23%	38.7%	16.1%	29.5%	21.3%	25%	34.8%	41.9%	38.3%	44.3%
Depreciation	12	13	14	15	28	26	30	30	25	26	30
Interest	2	1	1	2	7	8	10	10	7	9	12
	0	0	1	1	1	1	1	1	1	2	1
Profit before tax	40	48	55	8	2	-20	-16	1	4	4	7
Tax	14	17	19	3	-2	-2	-3	-1	-2	-0	0
Tax %	34.6%	34.6%	34.6%	33.4%	-68.7%	-8.4%	-18.2%	-89.3%	-52.3%	-4.6%	2.2%
	26	32	36	5	4	-18	-13	2	6	5	7
PAT margin %	11.2%	11.7%	20.3%	3.5%	3.4%	-27.8%	-13.7%	2%	6.7%	4.8%	6.3%
EPS (₹)	6.5	7.9	9	1.3	1	-4.6	-3.2	0.6	1.4	0.9	1.3
EPS adjusted (₹)	—	7.9	9	1.3	1	-4.6	-3.2	0.6	1.2	0.9	1.3
	15.5%	12.7%	11.1%	0%	0%	—	—	0%	0%	0%	—
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	40	40	40	40	40	40	40	47	52	52
Reserves	85	144	144	148	130	117	119	155	172	179
	8	20	20	20	27	27	24	11	9	15
	26	32	18	55	66	79	63	54	89	97
Total equity & liabilities	159	235	222	263	263	263	247	267	323	344
	84	103	106	110	96	91	161	141	174	179
CWIP	3	8	17	18	22	10	6	8	10	11
Investments	—	—	—	—	0	0	0	5	0	0
	72	124	100	135	146	162	80	113	140	154
Total assets	159	235	222	263	263	263	247	267	323	344

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28	31	25	33	13	17	61	21	10	22
	-19	-30	-24	-22	-8	-0	-40	-23	-7	-4
	-8	6	-7	-15	-5	-15	-23	7	-4	-18
Net cash flow	—	—	—	—	0	2	-3	5	-2	-1
Free cash flow	—	—	—	—	4	16	19	13	-4	6
CFO / Operating profit %	45.3%	45.6%	107.6%	92.6%	92.6%	74.2%	152.3%	59.2%	25.9%	45.9%