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	9	23	54	83	122	132	164	183	176
COGS	-1	-6	—	—	-56	70	96	128	138	132
Gross profit	—	—	—	—	—	53	36	36	45	44
	7	14	16	53	139	46	29	29	37	36
Operating profit (EBITDA)	4	1	7	1	0	6	7	8	8	8
OPM %	41.5%	11.8%	31.2%	1.9%	0.2%	5.1%	5.3%	4.8%	4.2%	4.5%
Depreciation	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	1	1	2	1
	—	—	1	0	0	0	0	1	4	4
Profit before tax	4	1	7	1	-0	6	7	8	10	10
Tax	—	—	—	0	1	1	2	2	3	2
Tax %	—	—	—	11.6%	530%	16.8%	26.4%	26%	25.9%	20%
	3	1	6	1	-1	5	5	6	7	8
PAT margin %	31.5%	7%	23.8%	1.4%	-0.8%	4%	3.6%	3.6%	3.9%	4.5%
EPS (₹)	0.1	—	0.2	0.1	-0.2	1.5	0.2	0.2	0.2	0.3
EPS adjusted (₹)	—	—	—	—	—	0.2	0.2	0.2	0.2	0.3
	20%	—	20%	0%	—	0%	333.3%	33.3%	31.8%	28%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	32	32	32	32	32
Reserves	72	74	78	101	111
Minority interest	—	0	—	0	—
	11	3	9	24	8
	20	28	39	63	24
Total equity & liabilities	135	137	158	220	175
	0	0	1	2	1
CWIP	—	—	—	—	—
Investments	28	47	48	72	83
	106	90	108	146	91
Total assets	135	137	158	220	175

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	-13	5	-3	-8	19
	6	1	-1	-4	-0
	8	-8	4	12	-19
Net cash flow	1	-3	0	-0	0
Free cash flow	-13	5	-4	-9	19
CFO / Operating profit %	-211.8%	66.4%	-34.5%	-105.6%	241.6%