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
	283	108	108	417	421	323	438	526	628	795	954
COGS	-218	88	88	8	327	242	343	421	507	644	781
Gross profit	—	20	20	409	94	82	95	105	121	150	172
	472	10	10	369	53	47	57	66	80	101	114
	29	10	10	39	42	35	38	40	41	49	58
OPM %	10.3%	9.2%	9.2%	9.4%	9.9%	10.7%	8.7%	7.5%	6.6%	6.2%	6.1%
Depreciation	5	1	1	6	7	7	7	8	8	8	10
Interest	21	6	6	24	26	23	24	23	25	25	26
	2	1	1	2	2	1	1	1	5	4	5
Profit before tax	5	3	3	11	11	6	9	10	14	20	28
Tax	2	1	1	4	0	2	2	3	4	5	7
Tax %	36.3%	36.4%	36.4%	35.2%	1.7%	29.7%	26%	26%	26.8%	25.3%	25.5%
	3	2	2	7	11	4	6	7	10	15	21
PAT margin %	1.1%	2%	2%	1.8%	2.5%	1.4%	1.5%	1.4%	1.6%	1.9%	2.2%
EPS (₹)	2.5	1.7	1.7	5.7	8.2	3.4	4.9	5.5	7.8	11.3	15.9
EPS adjusted (₹)	—	—	—	—	8.3	3.4	4.9	5.6	7.8	11.4	16
	0%	0%	0%	0%	0%	0%	0%	0%	12.9%	8.9%	7.6%
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	13	13	13	13	13	13	13
Reserves	—	133	139	146	156	170	189
	—	79	84	75	77	103	99
	—	69	88	102	115	135	189
Total equity & liabilities	—	294	324	337	362	421	490
	96	93	90	87	91	102	102
CWIP	—	0	6	7	0	0	0
Investments	—	0	1	0	2	2	2
	—	201	228	243	269	316	386
Total assets	—	294	324	337	362	421	490

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	20	18	42	18	30	35	30	14	43
	-2	-7	-3	-12	4	-10	-6	-7	-16	-11
	-17	-13	-15	-30	-21	-17	-33	-23	2	-32
Net cash flow	—	—	—	—	0	3	-4	-0	0	0
Free cash flow	19	12	—	—	14	20	29	24	-6	33
CFO / Operating profit %	188.5%	199.1%	45.1%	101.3%	52.1%	78.3%	88.5%	72.2%	28.7%	74.4%