Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	167	167	182	206	252	296	284	368	379
COGS	68	86	98	99	112	132	155	143	190	194
Gross profit	72	81	69	83	93	120	141	141	178	185
	—	—	—	47	50	78	112	109	130	133
	—	—	—	36	43	43	29	32	48	52
OPM %	—	—	—	19.9%	21.1%	17%	9.7%	11.3%	13%	13.8%
Depreciation	3	3	3	3	3	11	17	17	16	17
Interest	2	1	1	2	2	8	16	13	11	9
	0	0	0	1	1	0	0	1	0	0
Profit before tax	21	27	25	32	38	23	-4	3	20	27
Tax	7	9	7	8	10	9	-1	-1	5	7
Tax %	34.5%	34.8%	28.3%	24.8%	25.6%	38.6%	-21%	-16.4%	26.8%	25.5%
	14	18	18	24	28	14	-3	4	15	20
PAT margin %	9.7%	10.5%	10.8%	13.3%	13.9%	5.7%	-1%	1.3%	4.1%	5.3%
EPS (₹)	12	15.4	15.7	21.1	25.1	12.5	-3.1	3.5	12.4	16
EPS adjusted (₹)	—	—	—	—	25.2	12.6	-2.5	3	12.1	16
	12.5%	9.7%	9.6%	7.1%	0%	0%	—	0%	0%	9.4%
Annual report	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	11	11	12	12	12	12
Reserves	145	159	171	191	212	233
Minority interest	0	0	0	0	0	0
	153	174	148	115	96	73
	42	70	81	82	96	95
Total equity & liabilities	351	415	412	400	416	413
	34	272	259	245	235	221
CWIP	194	0	—	—	—	—
Investments	1	1	1	1	1	2
	121	142	152	154	180	190
Total assets	351	415	412	400	416	413

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-13	-20	13	7	48	40	25	30	28	34
	-4	-8	-18	-72	-99	-55	-1	-1	-6	-1
	-9	-4	3	64	49	12	-26	-30	-24	-33
Net cash flow	—	—	—	—	-1	-3	-2	-1	-2	1
Free cash flow	-17	-28	-4	-41	-77	-15	24	27	22	30
CFO / Operating profit %	—	—	—	18.3%	110.9%	92.9%	86.1%	94.7%	59.4%	65.4%