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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	0	0	—	—	165	374	422	332	500	432
COGS	—	—	—	—	0	0	0	0	0	334
Gross profit	—	—	—	—	—	—	—	—	—	98
	1	0	—	—	151	345	386	301	456	61
	-0	0	—	—	14	30	36	31	44	37
OPM %	-18.6%	2.6%	—	—	8.6%	8%	8.6%	9.4%	8.7%	8.6%
Depreciation	—	—	—	—	9	13	18	21	28	27
Interest	—	—	—	—	4	6	8	9	14	11
	—	—	1	—	2	2	3	2	3	1
Profit before tax	—	0	0	-0	3	13	13	3	5	1
Tax	—	—	—	—	1	3	3	1	1	0
Tax %	—	—	—	—	25.4%	25.4%	25.9%	29.4%	22.1%	55.1%
	—	0	-0	-0	2	10	9	2	4	0
PAT margin %	—	2.6%	—	—	1.5%	2.6%	2.2%	0.7%	0.7%	0.1%
EPS (₹)	—	—	-0	-0.1	1.2	—	—	—	2	0.2
EPS adjusted (₹)	—	—	—	—	1.4	5.3	5.2	1.2	2	0.2
	—	—	—	—	0%	—	—	—	4.9%	—
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	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	18	18	18	18	18	18
Reserves	4	14	23	25	29	29
	11	18	23	33	37	24
	65	90	79	126	125	107
Total equity & liabilities	98	140	145	202	209	178
	31	45	50	82	76	59
CWIP	—	—	—	—	—	—
Investments	0	0	0	0	0	0
	67	95	95	120	133	119
Total assets	98	140	145	202	209	178

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-0	-6	9	9	37	20	17	56
	0	-4	-1	-3	-2	-6	-2	1
	0	13	-6	-8	-17	-17	-26	-53
Net cash flow	0	—	2	-2	17	-2	-12	4
Free cash flow	—	—	9	5	33	17	14	55
CFO / Operating profit %	—	—	63%	29.8%	101.8%	65.3%	38.2%	151%