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
	33	36	39	41	85	91	115	149	170	151	166
COGS	—	-1	-2	-1	-11	15	17	26	37	25	21
Gross profit	—	—	—	—	—	75	98	122	133	126	144
	26	31	35	35	65	35	40	48	54	57	69
	6	6	6	7	32	40	58	74	79	69	76
OPM %	18.9%	16.8%	15.9%	17.9%	37.4%	44.5%	50.5%	49.8%	46.4%	45.7%	45.6%
Depreciation	1	1	1	1	1	2	2	3	4	5	13
Interest	0	0	0	0	1	1	1	0	0	0	3
	0	0	0	2	2	3	4	6	4	2	2
Profit before tax	5	5	5	8	31	41	59	77	79	66	62
Tax	—	0	1	2	8	11	15	20	20	17	15
Tax %	—	9.8%	20.3%	22%	24.3%	26.2%	26.1%	25.2%	25.4%	25.6%	24.8%
	5	4	4	6	24	30	44	58	59	49	47
PAT margin %	14.4%	11.9%	9.8%	15.6%	27.8%	33.3%	38%	38.9%	34.8%	32.3%	28.2%
EPS (₹)	3.2	2.9	2.6	4.4	16.3	20.8	30	39.9	—	4.5	4.3
EPS adjusted (₹)	—	—	—	—	2.2	2.8	4	5.3	5.4	4.5	4.3
	0%	0%	0%	0%	10.1%	24.1%	20%	13.5%	—	15%	15.7%
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	7	7	7	7	7	11	11
Reserves	—	63	96	142	194	237	277
Minority interest	—	0	—	0	0	—	—
	—	3	0	0	0	30	160
	—	15	19	17	20	23	56
Total equity & liabilities	—	88	123	166	221	301	503
	17	17	18	32	35	41	287
CWIP	—	4	14	21	94	184	121
Investments	—	0	0	0	0	0	3
	—	67	90	113	92	76	92
Total assets	—	88	123	166	221	301	503

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	40	40	64	91	49
	-2	-30	-20	-55	-112	-172
	-5	-14	-13	-9	26	115
Net cash flow	3	-4	6	0	5	-9
Free cash flow	7	26	16	-10	-25	-124
CFO / Operating profit %	26.1%	69.1%	53.2%	81.6%	132.2%	64.6%