Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	57	58	95	110	132	222	275	348	454
COGS	—	-40	-60	-81	102	177	209	261	330
Gross profit	—	—	—	—	29	45	66	87	124
	54	93	146	185	23	34	38	49	71
Operating profit (EBITDA)	3	4	9	6	7	11	28	38	53
OPM %	5%	7.5%	9.7%	5.2%	5.2%	5%	10.1%	10.9%	11.6%
Depreciation	—	1	1	2	2	2	3	4	4
Interest	2	2	3	4	4	5	9	14	22
	—	—	2	3	3	4	2	1	2
Profit before tax	2	3	6	3	3	9	18	21	28
Tax	—	—	—	—	1	2	7	6	7
Tax %	—	—	—	—	37.1%	26.3%	38.3%	27.2%	26.4%
	2	2	4	2	2	6	11	16	21
PAT margin %	2.7%	3%	4.7%	1.7%	1.5%	2.9%	3.9%	4.5%	4.6%
EPS (₹)	6.4	5.9	—	4.8	7.3	—	—	—	—
EPS adjusted (₹)	—	—	—	—	1.7	4.8	8	11.1	14.7
	18.9%	10.3%	—	13.8%	9.5%	—	—	—	—
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
Equity capital	4	4	5	5	5
Reserves	39	64	92	117	137
Minority interest	—	—	0	—	—
	40	53	87	106	166
	79	66	74	81	179
Total equity & liabilities	162	187	257	308	487
	30	32	39	47	53
CWIP	—	—	—	—	—
Investments	0	0	0	1	2
	131	155	218	260	433
Total assets	162	187	257	308	487

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	0	-2	-14	-0	-29
	-1	-4	-9	-8	-6
	-1	7	25	6	38
Net cash flow	-2	1	1	-2	3
Free cash flow	-1	-7	-24	-8	-35
CFO / Operating profit %	2.5%	-21.6%	-51.9%	-1.2%	-54.9%