Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	93	112	115	96	124	172	187	239	247
COGS	55	64	62	53	69	107	112	149	161
Gross profit	38	48	53	43	55	65	75	90	86
	—	42	42	34	44	51	57	61	72
	—	6	11	9	11	14	18	29	14
OPM %	—	5.7%	9.3%	9.6%	8.6%	8.3%	9.5%	12.3%	5.6%
Depreciation	1	2	3	3	3	3	3	4	6
Interest	2	3	3	2	2	2	2	3	5
	0	1	-4	0	0	1	1	1	35
Profit before tax	—	2	1	5	7	10	14	24	38
Tax	-0	-1	1	1	2	3	4	6	7
Tax %	—	-27%	70.1%	29.6%	30.9%	27.6%	27.7%	26.2%	17.4%
	2	3	0	3	5	7	10	18	31
PAT margin %	1.8%	2.6%	0.2%	3.6%	3.7%	4.2%	5.3%	7.3%	12.6%
EPS (₹)	19.5	30.7	2.5	20	24.2	16	20	—	28.3
EPS adjusted (₹)	1.8	3.1	0.3	3.8	4.9	7.9	10.1	17.5	26.4
	10.2%	9.8%	120%	15%	12.4%	9.4%	10%	—	17.7%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1	1	1	1	1	1	1	1	1
Reserves	21	24	24	28	32	37	57	77	156
Minority interest	2	3	3	3	3	1	—	—	—
	15	23	23	13	11	6	16	22	8
	33	38	41	30	34	49	51	61	48
Total equity & liabilities	72	89	92	75	82	95	125	162	213
	11	24	24	21	22	21	22	20	18
CWIP	0	0	0	0	0	0	8	20	0
Investments	0	0	0	0	1	0	4	0	74
	60	65	68	53	58	73	89	122	121
Total assets	72	89	92	75	82	95	125	162	213

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	6	6	13	6	11	2	5	-10
	-5	-15	-2	-1	-4	-3	-23	-9	-24
	7	11	-5	-7	-3	-7	21	6	33
Net cash flow	3	3	-1	6	-1	0	-0	2	-1
Free cash flow	1	-8	4	12	3	10	-3	3	-10
CFO / Operating profit %	—	102%	57.8%	144.7%	59.1%	74.3%	10.9%	15.6%	-70.4%