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
	157	211	193	184	172	232	250	241	212	120	94
COGS	—	—	-19	-25	-22	24	36	25	35	22	18
Gross profit	—	—	—	—	—	208	214	216	177	98	75
	124	189	185	202	185	160	183	216	181	116	86
	33	22	26	8	8	49	31	-0	-4	-18	-11
OPM %	21.1%	10.5%	13.7%	4.2%	4.8%	20.9%	12.5%	-0.2%	-1.9%	-14.8%	-11.3%
Depreciation	—	—	11	11	11	10	9	9	12	12	10
Interest	6	—	7	7	6	5	3	3	6	6	5
	1	1	3	4	3	-3	4	2	1	2	9
Profit before tax	30	19	11	-5	1	30	22	-11	-21	-34	-16
Tax	—	6	5	-5	1	11	7	-4	-5	-11	-1
Tax %	—	31.4%	41.5%	-101.5%	88.6%	35.4%	29.7%	-34.7%	-24.4%	-32.4%	-6.5%
	20	13	8	0	-0	19	16	-7	-16	-23	-15
PAT margin %	12.7%	6.3%	4.1%	0%	-0.2%	8.3%	6.3%	-3%	-7.4%	-19%	-16.3%
EPS (₹)	23.8	15.9	9.9	0.3	-0.4	23.9	19.6	-9.2	-19.6	-28.5	-19.1
EPS adjusted (₹)	11.8	16.6	9.9	0.1	-0.4	24	19.5	-9	-19.6	-28.4	-19.1
	0%	0%	9.1%	333.3%	—	6.3%	7.7%	—	—	—	—
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	8	8	8	8	8	8	8	8	8	8
Reserves	43	30	49	48	47	66	80	71	56	33	18
	72	80	59	58	52	29	30	65	61	58	23
	44	48	55	43	36	48	44	43	50	70	77
Total equity & liabilities	175	166	171	157	143	150	163	188	174	169	126
	102	102	114	107	100	92	86	80	114	101	82
CWIP	—	21	0	0	0	0	9	41	2	0	0
Investments	—	1	1	1	2	2	3	3	3	3	0
	74	42	55	48	41	56	64	63	55	65	44
Total assets	175	166	171	157	143	150	163	188	174	169	126

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	34	26	8	12	44	9	6	16	5	1
	-9	-3	-4	-4	-1	-14	-35	-6	3	34
	-18	-24	-9	-5	-35	-4	30	-10	-8	-35
Net cash flow	7	-2	-6	3	7	-9	1	-1	-0	0
Free cash flow	—	23	—	9	41	-4	-29	9	2	-4
CFO / Operating profit %	151.8%	99.4%	101.2%	149%	89.8%	28.2%	—	—	—	—