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
	41	49	59	83	100	77	84	107	135	231
COGS	-20	-23	-26	-36	-40	29	35	52	67	-115
Gross profit	—	—	—	—	—	48	49	55	69	—
	57	66	78	107	121	35	36	42	48	297
Operating profit (EBITDA)	4	5	8	13	20	13	12	13	21	50
OPM %	9.1%	10.4%	13.8%	15.2%	19.7%	16.5%	14.6%	11.8%	15.3%	21.5%
Depreciation	1	2	2	2	2	3	3	3	4	4
Interest	1	1	1	1	1	0	0	0	0	0
	0	—	1	1	1	1	1	1	1	1
Profit before tax	1	2	6	10	18	11	10	10	17	46
Tax	1	0	2	2	4	3	3	3	4	12
Tax %	46.2%	8.3%	35.3%	18.5%	20.1%	26%	25.4%	25.9%	25.6%	25.3%
	1	2	4	8	14	8	8	7	13	35
PAT margin %	1.5%	4.3%	6%	10.1%	14.1%	10.1%	9%	6.7%	9.6%	15%
EPS (₹)	1.6	5.4	9.1	21.6	35.6	20.9	—	19.4	38.6	60.7
EPS adjusted (₹)	—	—	—	—	11.8	6.6	6.3	6.1	10.9	—
	0%	0%	0%	4.6%	3.1%	0%	—	5.2%	3.9%	3%
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

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	4	4	4	4	4
Reserves	—	56	63	71	85
	—	4	3	5	4
	—	20	22	31	30
Total equity & liabilities	—	83	92	110	123
	33	34	37	42	45
CWIP	—	0	1	1	2
Investments	—	8	13	15	18
	—	41	42	52	59
Total assets	—	83	92	110	123

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	11	10	10	12
	-5	-10	-10	-10
	-6	-1	1	-2
Net cash flow	0	-1	0	0
Free cash flow	9	4	1	4
CFO / Operating profit %	86.5%	83%	75.9%	55.7%