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
	77	79	88	96	97	96	97	110	109	114	112
COGS	-35	-35	-37	-29	-32	31	40	57	54	49	53
Gross profit	—	—	—	—	—	65	57	54	55	66	59
	107	106	113	108	115	51	47	45	50	54	53
	6	9	11	17	15	14	10	9	5	12	7
OPM %	7.8%	11.1%	12.6%	17.5%	15%	15%	10.5%	8%	4.7%	10.4%	5.8%
Depreciation	2	3	—	—	4	5	6	6	6	6	7
Interest	1	2	2	2	2	4	3	3	4	4	4
	0	0	0	0	3	0	0	0	0	0	1
Profit before tax	3	5	7	—	11	6	2	0	-4	2	-3
Tax	1	2	2	4	3	1	1	0	1	1	-0
Tax %	34%	34.1%	25.8%	—	29.5%	17%	79.5%	34.5%	25.2%	58.3%	-13.6%
	2	3	5	9	8	5	0	0	-5	1	-3
PAT margin %	2.5%	4%	6.1%	9%	7.9%	5%	0.3%	0.2%	-4.5%	0.7%	-2.7%
EPS (₹)	1.3	2.1	3.5	5.8	5.1	3.2	—	0.1	-3.3	0.5	-2
EPS adjusted (₹)	—	—	—	—	—	3.2	0.2	0.1	-3.3	0.5	-2
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15
Reserves	45	46	46	41	42	39
	35	40	45	47	43	48
	21	28	26	29	28	25
Total equity & liabilities	116	129	131	132	128	127
	82	80	74	87	92	85
CWIP	7	16	19	8	0	6
Investments	0	0	0	0	0	0
	28	33	38	37	36	36
Total assets	116	129	131	132	128	127

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15	10	6	9	11	5
	-17	-13	-3	-7	-4	-6
	2	3	-3	-1	-7	1
Net cash flow	-0	0	-0	0	0	0
Free cash flow	-2	-3	6	1	7	5
CFO / Operating profit %	105.2%	93.3%	68.6%	167.6%	90.1%	77.7%