Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	114	115	112	80	120	181	198	311	328
COGS	11	—	13	17	35	50	54	79	106
Gross profit	102	—	99	63	85	131	144	232	222
	67	96	86	66	57	72	63	90	113
	36	19	13	-3	27	58	81	142	109
OPM %	31.6%	16.4%	11.6%	-4.1%	23%	32.2%	40.6%	45.7%	33.4%
Depreciation	14	19	21	19	19	37	44	55	65
Interest	2	3	3	3	2	3	4	9	12
	4	3	4	-30	-42	7	5	4	15
Profit before tax	24	0	-7	-54	-36	25	37	83	46
Tax	7	4	-2	-3	4	10	16	27	14
Tax %	27.7%	1,108.1%	-23.2%	-4.9%	10.7%	40.2%	41.9%	32.1%	29.5%
	17	-4	-5	-52	-40	15	22	56	33
PAT margin %	15%	-3.3%	-4.6%	-65.1%	-33.2%	8.2%	10.9%	18%	10%
EPS (₹)	9	1.7	0.6	-13.8	4.3	5.4	5.8	14.1	7.9
EPS adjusted (₹)	—	-1.2	0.6	-13.8	4.3	5.1	5.6	14.1	7.8
	1.4%	7.2%	0%	—	0%	0%	0%	0%	—
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	16	16	16	19	20	20	21
Reserves	208	197	158	189	387	469	536	683
Minority interest	—	—	82	31	2	2	2	2
	20	8	7	20	32	52	110	160
	140	144	43	65	66	92	111	107
Total equity & liabilities	383	365	304	321	506	635	778	972
	173	160	194	138	157	156	128	177
CWIP	—	—	0	6	8	0	2	1
Investments	15	15	8	6	51	0	0	0
	195	189	102	171	289	479	648	794
Total assets	383	365	304	321	506	635	778	972

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-23	31	19	27	-35	19	-53	16
	-17	-15	-19	-19	-188	-80	-17	-150
	7	-14	-11	12	215	71	50	139
Net cash flow	-34	2	-12	20	-9	11	-19	5
Free cash flow	—	—	9	19	-76	-14	-57	1
CFO / Operating profit %	-122.3%	238.3%	—	100%	-60.3%	23.7%	-37.2%	14.5%