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
	357	98	98	105	457	295	332	411	503	542	521
	338	73	73	101	363	271	286	370	417	488	501
	20	26	26	4	93	25	46	41	86	55	21
OPM %	5.5%	26%	26%	3.6%	20.5%	8.4%	13.7%	10.1%	17.1%	10.1%	3.9%
Depreciation	—	10	10	10	94	83	78	75	72	70	87
Interest	15	6	6	4	24	18	16	21	34	33	37
	34	5	5	0	27	31	41	36	22	51	57
Profit before tax	26	15	15	-10	3	-45	-8	-18	2	3	-46
Tax	13	4	4	-4	0	-16	-2	-2	1	4	-14
Tax %	49.7%	27.8%	27.8%	-41.9%	18.1%	-35.6%	-29.1%	-9.7%	48.3%	120.1%	-30.3%
	13	11	11	-6	2	-29	-5	-17	1	-1	-32
PAT margin %	3.6%	11.4%	11.4%	-5.3%	0.5%	-9.9%	-1.6%	-4.1%	0.2%	-0.1%	-6.2%
EPS (₹)	8	15.9	15.9	-2	3	-20.9	-3.9	-11.9	0.9	-0.5	23.1
EPS adjusted (₹)	—	8	8	-4	1.5	-20.9	-3.9	-11.9	0.9	-0.5	-23.1
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14	14	14	14	14
Reserves	33	37	52	65	34	27	14	8	7	-22
Minority interest	—	66	—	—	—	—	—	—	—	—
	239	143	120	61	52	55	44	42	102	100
	384	368	452	667	604	620	697	864	668	797
Total equity & liabilities	669	628	638	807	705	717	768	928	791	888
	496	421	403	552	440	406	121	120	529	100
CWIP	0	0	0	—	—	—	0	0	0	—
Investments	—	—	—	0	0	0	0	0	0	0
	173	207	235	255	265	311	648	808	262	788
Total assets	669	628	638	807	705	717	768	928	791	888

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	71	57	34	76	10	60	29	111	98	63
	-0	-5	-8	7	59	55	95	31	59	63
	-70	-48	-31	-82	-72	-95	-142	-142	-154	-129
Net cash flow	1	4	-5	2	-3	19	-19	1	2	-3
Free cash flow	62	52	19	49	4	37	21	96	82	30
CFO / Operating profit %	279.9%	224.8%	881.9%	81.8%	41.9%	130.7%	69%	129.8%	179.2%	306.1%