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
	87	87	96	120	129	107	152	155	168	174	172
COGS	-32	-30	-33	-48	-52	45	61	69	65	63	58
Gross profit	—	—	—	—	—	62	91	86	102	111	114
	100	97	111	149	157	51	62	60	64	70	68
	19	20	18	19	23	11	30	25	38	41	46
OPM %	21.6%	22.9%	19.2%	16%	17.8%	9.8%	19.6%	16.3%	22.9%	23.3%	26.7%
Depreciation	7	4	—	4	5	6	7	8	8	9	12
Interest	—	—	—	—	0	0	0	0	0	0	0
	2	2	3	7	7	1	32	5	3	8	-8
Profit before tax	16	20	19	22	18	6	54	22	33	39	26
Tax	6	7	6	7	5	7	11	6	9	12	8
Tax %	36.5%	35.5%	34.1%	30.1%	28.8%	115.9%	20.4%	27.8%	28.4%	30%	29.2%
	10	13	12	15	13	-1	43	16	23	28	19
PAT margin %	11.3%	15.2%	12.9%	12.6%	10.2%	-0.9%	28.5%	10.4%	14%	15.8%	10.9%
EPS (₹)	35.3	47	44.3	54	46.9	-2.9	—	28.8	41.9	49.2	33.4
EPS adjusted (₹)	—	—	22.1	27	23.4	-1.7	77.5	28.8	42	49.2	33.4
	0%	17%	36.2%	29.7%	34.2%	—	—	69.5%	95.4%	99.6%	37.4%
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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	3	3	3	3	3	3	3	3	3
Reserves	88	96	105	100	120	124	126	129	137
	—	—	—	0	0	0	0	0	0
	23	28	32	37	32	34	46	38	29
Total equity & liabilities	114	127	139	139	155	161	174	170	169
	27	31	32	30	38	53	60	80	63
CWIP	0	4	19	22	15	1	0	4	3
Investments	—	—	—	0	0	0	1	1	0
	87	93	89	88	102	106	112	86	102
Total assets	114	127	139	139	155	161	174	170	169

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	25	32	43	25	36
	-7	-2	-10	-17	-29	-9
	-4	-24	-12	-22	-24	-11
Net cash flow	7	-0	10	4	-28	15
Free cash flow	12	15	21	25	-5	36
CFO / Operating profit %	182.9%	85.1%	126%	112.1%	62.2%	77.5%