Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	356	591	925	1,071	767	778	1,098	1,262	1,186	913	1,166
COGS	-12	-499	-802	-897	-518	590	875	1,044	1,023	717	956
Gross profit	—	—	—	—	—	189	224	218	163	196	209
	353	1,070	1,692	1,927	1,233	130	139	133	104	131	141
	14	20	35	40	52	59	85	86	59	65	69
OPM %	4%	3.4%	3.8%	3.8%	6.8%	7.5%	7.7%	6.8%	5%	7.1%	5.9%
Depreciation	2	2	2	2	3	3	3	4	4	3	3
Interest	9	10	15	16	14	12	13	19	20	18	23
	—	—	—	—	13	5	37	12	32	25	28
Profit before tax	3	8	18	24	48	49	106	75	67	70	72
Tax	1	3	6	9	11	13	27	21	16	19	19
Tax %	34.2%	34%	35.5%	37.1%	23.9%	25.5%	25.7%	28.2%	23.7%	27%	25.9%
	2	6	12	15	36	37	79	54	51	51	53
PAT margin %	0.6%	1%	1.3%	1.4%	4.7%	4.7%	7.2%	4.2%	4.3%	5.6%	4.6%
EPS (₹)	5.6	—	31.6	40.8	98	6.1	13.2	8.9	8.6	8.5	5.5
EPS adjusted (₹)	—	—	—	—	2.2	2.1	4.4	3	2.9	2.8	2.6
	0%	—	15.8%	12.3%	5.1%	327.9%	70.2%	5%	0%	0%	—
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	Mar 2025	Mar 2026
Equity capital	4	4	12	12	12	12	41
Reserves	—	135	192	243	294	380	507
	—	188	331	407	393	364	366
	—	89	119	99	38	109	174
Total equity & liabilities	—	416	655	761	737	865	1,089
	37	35	36	37	36	39	38
CWIP	—	0	0	0	—	0	—
Investments	—	2	0	2	2	12	13
	—	380	618	722	700	814	1,038
Total assets	—	416	655	761	737	865	1,089

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	161	34	-113	-52	36	56	-61
	-6	-1	-4	-6	0	-16	-45
	-155	-33	119	56	-33	-12	75
Net cash flow	—	0	2	-2	3	28	-31
Free cash flow	152	33	-118	-57	34	49	-63
CFO / Operating profit %	309.5%	57.9%	-133%	-60.8%	61.1%	85.8%	-88.7%