Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	512	589	95	546	458	404	342	390	490	388	476
COGS	204	-1	-1	3	156	135	86	114	195	83	152
Gross profit	309	—	—	—	302	269	256	276	296	305	323
	294	522	37	501	285	258	259	263	264	277	283
	14	68	58	42	18	10	-3	13	32	28	41
OPM %	2.8%	11.5%	61.6%	7.8%	3.9%	2.6%	-0.9%	3.4%	6.5%	7.2%	8.5%
Depreciation	13	15	5	5	8	7	5	6	5	5	5
Interest	21	25	25	18	14	10	8	11	11	9	8
	2	4	2	8	10	5	5	5	-8	15	9
Profit before tax	-133	-11	24	4	6	-1	-12	2	9	28	37
Tax	4	4	4	3	3	2	2	4	5	-3	-4
Tax %	2.8%	35.9%	15.5%	83.5%	56.4%	204.3%	14.7%	261.8%	57.5%	-11.7%	-11.2%
	-137	-14	21	1	2	-3	-13	-3	4	32	41
PAT margin %	-26.7%	-2.4%	21.7%	0.1%	0.5%	-0.7%	-3.9%	-0.7%	0.8%	8.2%	8.6%
EPS (₹)	—	—	—	—	0.6	-0.7	-3.4	-0.6	0.9	8	10.4
EPS adjusted (₹)	-46	-8.2	3.5	0.2	0.6	-0.7	-3.4	-0.6	0.9	8	10.3
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	Annual report for Mar 2026

₹ 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	30	30	30	34	40	40	40	40	40	40	40
Reserves	-52	-78	-67	-46	33	-24	-39	-48	-10	19	61
	205	249	182	176	103	36	47	103	87	80	79
	171	198	138	206	108	196	152	118	146	129	180
Total equity & liabilities	353	399	283	370	282	247	200	212	263	267	359
	46	39	25	18	7	12	15	14	13	7	6
CWIP	—	—	—	—	—	—	—	0	0	—	—
Investments	—	—	—	—	5	0	0	0	0	44	87
	307	360	258	353	270	236	185	198	250	217	266
Total assets	353	399	283	370	282	247	200	212	263	267	359

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Services	309.98	51.23	118.06	135.74	—	—
Systems Integration	159.26	1.88

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	8	47	0	42	79	-7	18	-27	39	23
	-9	-8	5	3	-3	-4	-2	0	-13	-46	-32
	-11	16	-91	1	-36	-60	0	-11	57	-15	-7
Net cash flow	—	—	-39	4	3	16	-9	8	17	-22	-17
Free cash flow	—	—	41	-1	37	75	-9	16	-31	36	22
CFO / Operating profit %	89.3%	12.4%	80.3%	0.9%	239.3%	755.3%	—	139.1%	-84.3%	139.2%	56.4%