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
	12	14	26	52	47	58	100	160	160	157	218
COGS	—	-7	-17	-37	-34	43	80	125	125	121	172
Gross profit	—	—	—	—	—	15	20	35	35	37	47
	14	21	40	85	79	11	15	22	26	25	33
	-2	1	2	5	2	4	5	13	9	12	13
OPM %	-19.4%	5.2%	7.3%	8.8%	4.9%	6.1%	5.2%	8%	5.4%	7.4%	6.2%
Depreciation	—	—	—	—	—	1	2	2	3	4	6
Interest	0	0	1	1	2	2	2	3	5	6	7
	0	0	0	0	0	0	0	1	1	0	3
Profit before tax	0	1	3	3	0	1	1	8	2	2	3
Tax	—	—	—	—	—	0	1	2	1	1	1
Tax %	—	—	—	—	—	27.6%	37%	30.1%	38.9%	29.3%	29.1%
	0	1	3	3	0	1	1	6	1	1	2
PAT margin %	0.6%	5.2%	10.4%	5.8%	1%	1.3%	0.9%	3.5%	0.8%	0.9%	1.1%
EPS (₹)	0.7	1.4	3.8	2.9	0.4	0.7	0.8	4.4	1	1.1	1.8
EPS adjusted (₹)	—	—	—	—	0.4	0.7	0.7	4.4	1	1	1.8
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	13	13	13	14	14
Reserves	—	31	45	51	63	69	72
Minority interest	—	0	—	—	—	—	—
	—	19	18	32	47	62	64
	—	17	24	34	30	43	64
Total equity & liabilities	—	77	99	129	153	189	214
	9	44	48	54	48	68	94
CWIP	—	0	0	0	0	1	1
Investments	—	0	0	0	17	17	1
	0	33	51	76	88	103	118
Total assets	9	77	99	129	153	189	214

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	-1	-3	-5	-1	-4	11	21
	-4	-4	-3	-7	-9	-17	-26	-16
	-1	5	7	12	10	22	15	-5
Net cash flow	-0	0	0	-0	-0	1	-0	-0
Free cash flow	3	-3	-5	-11	-9	-17	-12	6
CFO / Operating profit %	217%	-11.1%	-98.3%	-103.6%	-9.2%	-45%	95%	155%