Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	56	59	117	188	203	184	251	205	127	152
COGS	-4	-12	-78	129	145	75	183	161	100	105
Gross profit	—	—	—	59	58	110	68	44	27	46
	57	64	170	16	21	28	24	25	25	28
Operating profit (EBITDA)	3	6	25	44	37	81	43	19	2	19
OPM %	5%	11%	21.1%	23.2%	18%	44.2%	17.3%	9.2%	1.4%	12.4%
Depreciation	0	1	1	1	1	1	2	3	3	4
Interest	1	2	1	2	1	0	1	0	0	0
	0	—	1	0	1	3	2	3	3	4
Profit before tax	1	5	23	41	35	82	43	19	2	19
Tax	—	2	8	13	9	19	12	5	1	5
Tax %	—	35.5%	34.2%	31.4%	26.2%	23.7%	28%	26.3%	37.5%	26.2%
	1	3	15	28	26	63	31	14	1	14
PAT margin %	1.4%	5.2%	13%	15.1%	12.8%	34.1%	12.2%	6.9%	1.1%	9.4%
EPS (₹)	1.9	7.3	36.6	68.2	61.4	144	70.6	32.4	3.3	32.8
EPS adjusted (₹)	—	—	36.7	67.5	60.9	144.5	70.7	32.4	3.3	32.8
	78.5%	20.5%	5.5%	2.9%	4.9%	2.8%	3.5%	3.1%	29.9%	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

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	4	4	4	4	4	4	4	4
Reserves	32	62	88	152	181	194	195	208
Minority interest	—	—	—	—	—	—	0	0
	23	0	0	0	0	0	0	0
	7	8	5	21	9	6	8	8
Total equity & liabilities	66	74	98	177	194	204	207	221
	25	26	27	43	46	53	51	68
CWIP	1	3	9	0	0	9	19	7
Investments	—	0	0	0	43	0	1	1
	40	45	62	133	105	141	136	146
Total assets	66	74	98	177	194	204	207	221

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	1	3	26	30	45	12	36	17	6
	-4	-7	-3	-8	-12	-43	-55	-16	-5
	4	6	-20	2	0	-3	-1	-1	-1
Net cash flow	0	2	2	23	32	-34	-21	0	0
Free cash flow	-3	3	22	23	36	7	15	8	-2
CFO / Operating profit %	7.9%	12.1%	58.7%	82.3%	54.8%	27.6%	188.9%	959.3%	31.3%