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
	38	44	53	42	9	22	20	8	31	27	103
COGS	—	-38	—	-40	0	0	0	0	0	0	0
	42	84	45	83	21	5	7	15	9	14	16
	-4	-2	8	-1	-12	17	13	-7	22	13	87
OPM %	-10.3%	-3.9%	15.3%	-2%	-127%	76.8%	65.2%	-89.5%	71.1%	48.6%	84.6%
Depreciation	1	1	1	1	0	0	0	0	0	0	1
Interest	0	0	1	1	1	1	1	0	1	1	2
	11	1	5	5	0	1	0	0	0	0	0
Profit before tax	7	3	12	3	-14	16	12	-7	21	12	85
Tax	-0	-0	3	0	-3	6	2	-1	5	3	18
Tax %	-0.3%	-3.4%	22.6%	9.5%	-19.9%	37.1%	12.7%	-19.8%	21.7%	23.3%	21.2%
	7	3	9	2	-11	10	10	-6	17	9	67
PAT margin %	17.1%	6.8%	17%	5.4%	-116.1%	47.1%	52.4%	-75.4%	53.5%	34.1%	64.6%
EPS (₹)	6.5	—	8.9	2.3	-11	10.3	10.4	-5.8	16.6	8.9	5.4
EPS adjusted (₹)	—	—	—	—	-1.1	1	1	-0.6	1.7	0.8	5.2
	15.3%	—	11.2%	43.7%	—	9.7%	9.6%	—	9.6%	0%	3.7%
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	10	10	10	10	10	12	13
Reserves	34	44	53	47	62	167	270
	0	1	2	4	3	1	22
	25	23	42	42	39	42	63
Total equity & liabilities	69	77	108	102	114	221	367
	2	2	2	2	2	2	3
CWIP	—	0	0	0	0	0	0
Investments	11	23	23	18	34	62	167
	55	52	82	82	77	157	197
Total assets	69	77	108	102	114	221	367

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	13	6	6	4	-1	-22	-33
	0	-14	3	-10	-4	5	-75	-22
	-1	-2	-8	-1	0	-3	95	56
Net cash flow	3	-3	1	-5	0	1	-2	1
Free cash flow	—	—	6	6	3	-1	-22	-33
CFO / Operating profit %	—	—	35.9%	48.7%	—	-4.4%	-165.6%	-37.4%