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
	325	89	89	422	370	213	336	501	456	341	378
COGS	—	43	43	112	232	139	211	307	289	210	217
Gross profit	—	46	46	311	138	74	125	194	167	131	161
	286	35	35	260	109	93	99	138	137	137	129
	39	11	11	51	28	-19	27	56	30	-7	32
OPM %	11.9%	11.9%	11.9%	12%	7.6%	-8.8%	8%	11.1%	6.6%	-2%	8.6%
Depreciation	—	1	1	6	23	23	23	23	22	18	14
Interest	7	2	2	8	21	24	19	22	22	21	19
	5	1	1	3	4	11	7	-0	4	5	4
Profit before tax	37	9	9	40	-12	-54	-8	11	-10	-41	3
Tax	—	2	2	14	-1	-24	6	3	5	2	8
Tax %	—	23%	23%	35.4%	-10.1%	-43.3%	71.5%	32.5%	47%	4%	281.2%
	33	7	7	26	-10	-31	-13	7	-15	-43	-5
PAT margin %	10.2%	8.2%	8.2%	6.1%	-2.8%	-14.4%	-3.9%	1.4%	-3.3%	-12.5%	-1.3%
EPS (₹)	28.2	1.9	1.9	6.8	-2.7	-7.9	-0.5	1.6	-3.4	-9.5	-1
EPS adjusted (₹)	—	—	—	—	-2.7	-7.5	-3.2	1.6	-3.4	-9.3	-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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	9	9	9	10
Reserves	209	190	188	203	188	174	174
	42	45	48	52	94	86	84
	245	222	229	282	232	173	171
Total equity & liabilities	503	466	473	546	522	442	439
	54	49	94	73	62	43	29
CWIP	—	—	—	0	0	0	0
Investments	21	22	19	17	9	0	8
	429	395	360	457	452	399	402
Total assets	503	466	473	546	522	442	439

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	12	19	5	14	14	22	6	-14	19	19
	-8	-17	-37	4	5	3	18	11	8	-7
	-7	-14	-12	-22	-20	-23	-33	3	-15	-25
Net cash flow	-3	-12	-45	-4	-1	3	-8	-0	13	-13
Free cash flow	12	19	5	14	14	22	6	-15	16	18
CFO / Operating profit %	114%	176.3%	9.2%	49.6%	—	83.8%	11.3%	-46.7%	—	60.1%