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
	35	34	110	115	91	88	119	155	157	153	166
COGS	-15	-15	-45	-51	-41	39	52	71	-71	-69	77
Gross profit	—	—	—	—	—	49	67	84	—	—	89
	45	45	128	143	120	34	43	50	195	189	54
	5	4	27	23	12	15	23	34	34	33	35
OPM %	13.3%	11.4%	24.4%	20.3%	13.7%	17.4%	19.6%	22.2%	21.4%	21.6%	21%
Depreciation	—	1	4	4	4	4	4	4	5	5	5
Interest	0	0	1	1	1	0	0	0	0	0	0
	2	5	6	6	7	8	4	4	6	6	5
Profit before tax	7	8	30	25	15	19	23	34	34	34	35
Tax	1	1	6	5	2	5	5	8	8	11	7
Tax %	18.7%	12.3%	18.9%	18.9%	17%	28%	19.3%	22.8%	23.2%	33%	21.5%
	6	7	24	20	12	14	19	26	26	22	27
PAT margin %	16.8%	20.2%	22%	17.7%	13.4%	15.4%	15.9%	17%	16.7%	14.7%	16.4%
EPS (₹)	7.3	8.6	20.1	15.5	9.3	10.3	17.5	24.3	24.1	14.6	26.2
EPS adjusted (₹)	1.5	1.7	3.7	3.1	1.9	2.5	3.5	4.9	4.8	4.3	5.2
	0%	0%	14.9%	19.3%	32.4%	29%	17.2%	14.4%	18.7%	30.7%	—
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 2025	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	13	13	13	11	11	11	11	10	10
Reserves	51	110	151	167	169	150	155	177	199	191	222
	—	—	—	—	—	0	0	0	—	—	1
	9	23	24	22	20	22	22	23	23	28	28
Total equity & liabilities	68	141	188	202	203	183	188	211	232	230	261
	11	47	52	52	54	50	49	69	77	80	89
CWIP	—	8	1	1	—	0	1	2	0	0	0
Investments	39	52	87	91	99	76	65	64	70	52	3
	18	35	48	58	50	56	73	76	85	97	169
Total assets	68	141	188	202	203	183	188	211	232	230	261

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6	18	19	14	13	19	14	18	24	26	31
	-6	-16	-16	-2	-8	28	4	-23	-12	16	-48
	0	-2	-4	-5	-8	-38	-15	-5	-6	-31	-7
Net cash flow	-0	0	-1	6	-3	9	3	-9	7	11	-23
Free cash flow	5	—	—	—	—	19	5	-6	—	—	28
CFO / Operating profit %	120.2%	453.7%	71.4%	58.4%	105.6%	126.7%	60.2%	52.7%	71.5%	79%	90.3%