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	Mar 2026
	237	292	298	228	195	562	235	248	123	197	73
COGS	6	18	-55	-3	2	289	62	67	50	125	23
Gross profit	232	274	—	—	193	273	173	181	74	72	50
	248	241	296	207	197	135	140	155	67	46	40
	-17	32	57	24	-4	138	33	26	7	26	10
OPM %	-7%	11.1%	19%	10.4%	-2.1%	24.6%	14.1%	10.5%	5.9%	13.2%	13.6%
Depreciation	—	6	—	9	12	14	13	14	2	2	3
Interest	19	12	12	12	12	14	12	8	1	1	1
	9	79	7	18	8	-101	4,115	243	18	14	12
Profit before tax	2	93	46	10	-26	9	4,122	247	23	38	19
Tax	—	—	5	0	—	40	-11	9	2	11	4
Tax %	—	—	11.2%	1.2%	—	440.5%	-0.3%	3.5%	9.6%	28.8%	20.5%
	2	97	41	10	-25	-31	4,133	239	20	27	15
PAT margin %	0.9%	33.1%	13.7%	4.5%	-12.6%	-5.5%	—	96.3%	16.5%	13.7%	20.1%
EPS (₹)	1.7	74.9	31.7	8	-19	64.6	3,203.8	185	15.8	20.9	11.4
EPS adjusted (₹)	1.7	74.9	31.7	8	-19	-24.1	3,203.8	185	15.8	20.9	11.4
	0%	3.3%	7.9%	62.8%	—	0%	2%	0%	0%	0%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13	13	13	13	13	13
Reserves	129	229	266	221	189	157	26	194	109	144	148
	100	149	151	115	141	151	102	13	0	0	0
	165	108	109	397	522	207	317	309	240	72	50
Total equity & liabilities	407	499	539	746	864	528	457	528	362	229	210
	68	44	51	53	104	95	95	92	6	7	9
CWIP	0	3	1	4	1	2	1	2	0	0	0
Investments	169	193	206	243	242	190	59	126	149	156	148
	170	259	281	446	518	241	303	308	206	66	54
Total assets	407	499	539	746	864	528	457	528	362	229	210

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	34	-30	27	99	63	64	-17	-13	-6
	-22	87	-25	-31	-16	147	3	5	-1
	-4	-54	4	-48	-62	-181	-1	-1	-1
Net cash flow	8	3	5	20	-16	30	-15	-9	-8
Free cash flow	—	—	—	91	31	54	—	—	-8
CFO / Operating profit %	—	-92.3%	47.2%	71.4%	188.4%	244.4%	-233.2%	-49.3%	-61.1%