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
	196	201	204	208	209	59	94	184	217	236	232
	170	177	185	196	207	98	101	163	183	198	198
	26	25	19	12	2	-38	-7	21	34	38	34
OPM %	13.4%	12.2%	9.5%	5.9%	1.1%	-64.2%	-7%	11.7%	15.6%	15.9%	14.7%
Depreciation	12	—	11	11	12	10	6	6	7	7	9
Interest	0	0	0	0	0	0	0	0	0	0	0
	5	4	3	3	1	3	2	3	4	7	0
Profit before tax	20	20	12	4	-8	-45	-11	18	30	37	25
Tax	7	7	5	2	-1	0	0	-10	8	10	7
Tax %	34.7%	36.2%	39.6%	36.9%	-11.9%	0%	0%	-55%	26.1%	26.2%	26.4%
	13	13	7	3	-7	-45	-11	28	23	27	18
PAT margin %	6.6%	6.2%	3.4%	1.3%	-3.5%	-75.9%	-11.4%	15.4%	10.4%	11.5%	8%
EPS (₹)	16.1	15.6	8.7	3.4	-9.3	-56.4	—	—	—	—	23.1
EPS adjusted (₹)	—	—	—	3.4	-9.3	-56.4	-13.4	35.5	28.2	34	23.1
	26.4%	27.3%	48.8%	74.4%	—	—	—	—	—	—	23.8%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8	8	8
Reserves	154	142	97	87	115	134	157	171
Minority interest	—	—	0	—	—	0	0	0
	—	—	0	0	0	0	0	0
	48	44	35	38	55	62	66	70
Total equity & liabilities	210	194	140	134	179	205	231	249
	34	33	25	19	25	22	28	41
CWIP	0	0	0	0	0	0	0	0
Investments	22	22	35	30	36	74	55	105
	154	139	80	85	117	108	149	104
Total assets	210	194	140	134	179	205	231	249

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-11	24	36	-19	9	49	38	25
	4	-30	-33	21	-6	-37	-15	-37
	-4	-4	-1	-1	-0	-3	-5	-5
Net cash flow	-10	-10	2	2	3	9	18	-17
Free cash flow	-25	12	36	-20	-3	45	23	6
CFO / Operating profit %	-85.4%	—	—	—	42.9%	144.8%	100.3%	73.7%