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
	93	103	115	123	119	109	124	137	142	152
COGS	-28	-32	-36	-36	-33	30	31	33	30	30
Gross profit	—	—	—	—	—	79	93	104	112	122
	105	116	127	134	132	59	65	73	78	82
Operating profit (EBITDA)	16	20	24	25	20	20	27	30	33	40
OPM %	17%	18.9%	20.7%	20.4%	16.6%	18.2%	22%	22.2%	23.3%	26.6%
Depreciation	2	2	2	1	2	2	2	2	2	3
Interest	0	0	0	0	1	0	0	0	0	0
	3	3	3	3	4	4	5	5	5	7
Profit before tax	17	20	25	27	21	22	30	33	35	44
Tax	6	7	8	7	6	5	8	8	9	12
Tax %	36%	34.1%	31.9%	25.7%	29.6%	23.8%	25.3%	25.1%	26.2%	27%
	11	13	17	20	15	17	22	25	26	32
PAT margin %	11.6%	13.1%	15%	16.1%	12.5%	15.1%	18%	18%	18.3%	21.1%
EPS (₹)	23.2	29	—	43.1	32.4	36	48.6	53.9	58.9	72.7
EPS adjusted (₹)	—	—	—	—	32.4	36	48.6	55.8	58.9	72.7
	31.1%	28%	—	23.6%	25%	28.4%	24.7%	26.7%	26%	24.8%
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

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	5	5	5	4	4	4
Reserves	—	94	113	118	141	167
Minority interest	—	—	—	—	—	0
	—	4	6	2	0	2
	—	19	20	17	20	22
Total equity & liabilities	—	121	143	142	165	196
	12	11	11	10	10	15
CWIP	—	0	0	1	1	40
Investments	—	7	8	11	17	21
	—	104	123	119	137	121
Total assets	—	121	143	142	165	196

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	19	9	17	8	28
	-19	-1	3	-1	-17
	-1	-6	-21	-7	-8
Net cash flow	-0	3	-1	0	3
Free cash flow	18	6	15	6	8
CFO / Operating profit %	98%	34%	56.1%	24.5%	69.1%