Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	143	143	139	101	86	96	71	92	102
COGS	90	90	100	68	61	66	44	61	65
Gross profit	53	53	39	32	26	30	27	31	36
	39	39	38	31	27	39	28	35	34
	14	14	2	2	-1	-9	-1	-4	3
OPM %	9.6%	9.6%	1.2%	1.9%	-1%	-9.5%	-1.3%	-4.4%	2.6%
Depreciation	7	7	9	7	7	7	6	8	8
Interest	1	1	2	1	1	1	0	1	1
	32	32	3	8	9	-4	4	0	3
Profit before tax	38	38	-6	2	0	-22	-3	-13	-2
Tax	12	12	-1	1	4	-5	1	7	-0
Tax %	32.2%	32.2%	-12.9%	41.2%	4,390%	-23.2%	18.4%	57.5%	-16.2%
	26	26	-5	1	-4	-17	-4	-20	-2
PAT margin %	18.3%	18.3%	-3.5%	1.3%	-5%	-17.4%	-5.7%	-21.4%	-1.9%
EPS (₹)	4.6	4.6	-0.3	0.2	-0.6	-1.5	-0.5	-2.4	-0.2
EPS adjusted (₹)	7	5.9	—	0.2	-0.5	-2.4	-0.5	-2.3	-0.2
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	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 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	38	44	64	78	65	78	86	87
Reserves	63	91	124	—	108	91	87	87
Minority interest	—	0	9	—	8	—	0	—
	2	1	0	—	0	4	5	15
	19	20	30	—	56	24	23	26
Total equity & liabilities	121	156	228	—	236	197	201	215
	65	65	59	56	66	89	90	89
CWIP	1	1	9	—	9	1	0	4
Investments	1	18	6	—	1	3	4	5
	55	72	154	—	160	104	107	117
Total assets	121	156	228	—	236	197	201	215

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Manufacturing Business	81.92	-15.14	—	11.73
Retail Business	11.39	0.75	—	-1.43
Other than Manufacturing	3.99	-2.3

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-4	13	-11	10	12	-9	19	-9	-5	-3
	-3	-0	-7	-11	-2	-5	10	-21	-20	-12
	10	-13	13	0	10	-2	10	2	23	11
Net cash flow	3	0	-5	-0	20	-16	39	-28	-2	-3
Free cash flow	-17	—	-26	0	4	-16	18	-33	-15	-15
CFO / Operating profit %	-28.6%	95.8%	—	623.5%	626.6%	—	—	—	—	-101.5%