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
	22	25	35	25	28	26	30	34	37	42	46
COGS	-3	-3	-4	-4	-3	3	2	2	3	3	3
Gross profit	—	—	—	—	—	23	28	32	34	39	43
	20	23	33	22	29	19	19	22	24	27	30
	5	5	6	7	3	4	9	10	10	11	12
OPM %	22.7%	19.1%	16%	27.3%	10.1%	15.9%	29.6%	29.7%	27.9%	26.9%	26.4%
Depreciation	3	3	—	4	5	5	5	6	6	7	7
Interest	1	1	2	2	2	3	3	3	3	3	3
	0	1	0	—	0	0	0	2	0	0	1
Profit before tax	1	1	2	—	-6	-3	0	4	2	2	3
Tax	0	0	1	0	-2	-0	0	1	1	1	1
Tax %	36.8%	31.5%	30.6%	—	-32.1%	-7.1%	43.2%	13.7%	33.1%	29.3%	38.6%
	1	1	1	1	-4	-3	0	3	1	2	2
PAT margin %	3.2%	3.5%	3.8%	5.2%	-13.8%	-10.2%	0.7%	9.3%	3%	3.6%	4.3%
EPS (₹)	—	1.3	1.8	2.3	-5.6	-3.7	—	—	1.6	2.2	2.8
EPS adjusted (₹)	—	—	—	—	-5.6	-3.7	0.3	4.6	1.6	2.2	2.8
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	7	7	7	7	7	7	7
Reserves	—	11	11	14	15	17	19
	—	31	28	24	30	28	30
	—	17	19	16	10	14	16
Total equity & liabilities	—	66	64	60	62	65	72
	31	48	47	45	43	47	48
CWIP	—	1	2	0	3	0	0
Investments	—	0	0	0	0	0	0
	—	18	16	16	16	19	24
Total assets	—	66	64	60	62	65	72

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7	5	6	8	8	12	12	9
	-7	-2	-8	-3	-1	-7	-8	-8
	1	-4	2	-5	-8	-5	-4	-1
Net cash flow	0	-0	-0	0	-0	0	-0	-0
Free cash flow	6	-3	-2	7	4	—	4	1
CFO / Operating profit %	132.4%	109.8%	144.6%	88.6%	80.6%	113%	104.9%	70.9%