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
	10	12	14	20	23	30	38	55	54	54
	9	11	13	16	17	20	26	37	42	41
Operating profit (EBITDA)	1	0	1	5	6	10	13	18	12	13
OPM %	9.5%	3.6%	9.3%	23.4%	25.1%	32.4%	32.9%	31.9%	23.1%	24.3%
Depreciation	—	—	—	—	1	1	1	2	2	2
Interest	0	0	—	0	0	0	0	1	0	1
	0	0	0	0	1	1	1	0	2	1
Profit before tax	1	1	2	5	5	9	12	16	12	12
Tax	0	0	0	1	1	2	3	4	3	3
Tax %	30.8%	28.9%	28.2%	28.3%	27.9%	24.1%	25.2%	25.7%	25.4%	25.5%
	1	0	1	3	4	7	9	12	9	9
PAT margin %	8.1%	3.1%	7.8%	17%	16.2%	23.1%	23.3%	21.3%	16.4%	16.5%
EPS (₹)	1.6	0.7	2.2	6.8	7.4	13.6	17.7	23.1	17.5	17.7
EPS adjusted (₹)	—	—	—	—	7.4	13.6	17.7	23.2	17.5	17.7
	31.4%	70.4%	22.9%	11%	10.1%	7.4%	5.7%	4.3%	5.7%	5.7%
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
Equity capital	5	5	5	5	5	5
Reserves	11	18	26	37	46	54
	0	0	3	0	0	0
	6	5	8	8	8	8
Total equity & liabilities	22	28	42	50	59	67
	7	6	27	27	26	34
CWIP	0	0	0	0	0	—
Investments	4	9	5	9	7	14
	11	13	10	14	26	19
Total assets	22	28	42	50	59	67

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	7	10	11	9	11
	-4	-13	-6	-1	-16
	-1	1	-4	-1	-2
Net cash flow	2	-1	1	6	-6
Free cash flow	7	-10	9	8	2
CFO / Operating profit %	75.8%	79.8%	61.2%	69.9%	87.4%