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
	126	136	126	133	134	148	136	153	177	173	189
COGS	-79	-87	-76	-85	-86	98	88	95	107	109	123
Gross profit	—	—	—	—	—	50	48	58	70	64	66
	195	213	192	209	213	39	40	50	58	56	59
	9	10	11	9	8	11	8	7	11	8	7
OPM %	7.3%	7.6%	8.5%	6.7%	5.6%	7.4%	5.9%	4.8%	6.4%	4.7%	3.6%
Depreciation	—	1	1	—	1	2	2	2	2	3	3
Interest	4	4	4	4	4	4	5	5	5	5	5
	—	—	1	—	1	1	1	1	1	1	1
Profit before tax	5	8	6	5	2	6	3	1	5	1	1
Tax	2	2	2	2	0	2	1	0	1	0	-0
Tax %	32.5%	28.6%	37.3%	36%	18.5%	28.6%	23.5%	24.2%	31.6%	34.5%	-23.5%
	3	5	4	3	2	5	2	1	3	1	1
PAT margin %	2.7%	4%	3.1%	2.3%	1.4%	3.1%	1.4%	0.5%	1.8%	0.5%	0.5%
EPS (₹)	—	—	9.6	7.3	4.3	10.8	4.6	1.6	7.7	1.9	2.4
EPS adjusted (₹)	—	—	—	—	—	10.8	4.6	1.6	7.7	1.9	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	4	4	4	4
Reserves	40	42	42	46	46	48
Minority interest	—	—	0	—	—	—
	47	50	52	56	61	62
	15	14	17	18	17	16
Total equity & liabilities	105	110	116	124	129	130
	8	8	9	9	10	10
CWIP	0	0	0	0	0	0
Investments	0	0	0	0	0	0
	97	102	107	114	118	119
Total assets	105	110	116	124	129	130

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	4	4	5	5	8	7	9
	-1	-1	-1	-1	-3	-3	-2	-2
	-5	-0	-0	-4	-5	-5	-5	-5
Net cash flow	—	—	2	1	-3	0	-0	3
Free cash flow	—	—	2	4	2	5	5	8
CFO / Operating profit %	40.7%	49.9%	34.2%	65.1%	63.6%	71.3%	82.9%	135%