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
	230	76	76	231	233	233	328	364	343	165	172
COGS	—	43	43	122	121	138	203	203	207	75	84
Gross profit	—	32	32	110	112	95	125	161	136	91	88
	238	21	21	92	90	89	103	140	116	97	94
	-8	12	12	18	22	6	22	21	19	-7	-6
OPM %	-3.3%	15.4%	15.4%	7.6%	9.5%	2.6%	6.7%	5.9%	5.7%	-4%	-3.4%
Depreciation	—	2	2	6	9	7	7	8	8	6	4
Interest	11	2	2	7	8	6	6	7	10	6	6
	3	-7	-7	-1	12	1	0	0	0	0	0
Profit before tax	18	1	1	3	17	-6	9	6	2	-18	-16
Tax	—	0	0	0	0	0	0	0	0	0	0
	18	1	1	3	17	-6	9	6	2	-18	-16
PAT margin %	7.9%	1.1%	1.1%	1.4%	7.2%	-2.4%	2.7%	1.7%	0.5%	-11.1%	-9.1%
EPS (₹)	-3.2	0.2	0.2	0.7	3.3	-1.3	1.2	1.3	0.4	-3.3	-2.6
EPS adjusted (₹)	—	—	0.2	0.7	3.5	-1.2	1.7	1.1	0.3	-3.1	-2.4
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	46	48	48	48	52	54	57	60	65
Reserves	—	-54	-38	-44	-37	-27	-23	-39	-55
	—	88	68	77	76	82	54	58	51
	—	52	68	76	90	72	55	68	51
Total equity & liabilities	—	134	145	157	181	181	143	147	112
	33	29	39	28	23	22	31	25	21
CWIP	—	—	—	—	—	—	0	0	0
Investments	—	1	0	0	0	0	0	0	0
	—	104	106	130	158	159	112	122	90
Total assets	—	134	145	157	181	181	143	147	112

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15	17	-7	12	15	29	3	31
	-1	16	2	-1	-7	-1	-2	-20
	-12	-35	4	-11	-3	-33	-0	-11
Net cash flow	1	-2	-0	0	5	-5	0	0
Free cash flow	13	17	-7	12	9	28	3	31
CFO / Operating profit %	83%	79%	-108.2%	56.4%	68%	150.3%	—	—