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
	187	161	194	191	113	132	256	361	338	212	238
COGS	-149	-126	-147	-150	88	102	203	290	273	162	179
Gross profit	—	—	—	—	25	30	54	71	65	50	59
	323	275	326	330	25	26	33	44	49	45	58
	13	12	16	11	-0	4	20	27	16	5	1
OPM %	7.1%	7.4%	8%	5.7%	-0.1%	3%	7.9%	7.5%	4.7%	2.3%	0.5%
Depreciation	2	2	2	2	2	2	2	2	3	4	4
Interest	0	—	—	—	0	0	0	1	1	1	1
	2	4	3	4	3	1	3	3	7	5	5
Profit before tax	13	13	17	13	1	3	21	27	19	6	1
Tax	5	4	5	3	0	-0	5	7	5	2	0
Tax %	34.5%	30.4%	29.1%	21.8%	53.3%	-17.2%	25%	26.7%	26.2%	39.7%	17.5%
	9	9	12	10	0	3	15	20	14	3	1
PAT margin %	4.6%	5.5%	6%	5.4%	0.4%	2.3%	6.1%	5.5%	4.1%	1.6%	0.5%
EPS (₹)	35	35.9	47.8	41.5	1.7	12.4	63	81.1	56.8	14.1	4.8
EPS adjusted (₹)	—	35.9	47.7	41.5	1.8	12.4	63	81	56.8	14.1	4.8
	22.9%	22.3%	20.9%	21.7%	28.7%	28.1%	23.8%	27.1%	26.4%	28.3%	62.1%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	2	2	2	2	2	2	2	2	2
Reserves	121	167	—	132	174	211	230	279	283	253
	3	5	—	0	11	6	8	7	10	14
	24	32	22	23	39	57	70	49	57	78
Total equity & liabilities	150	207	25	158	226	277	310	337	353	348
	25	25	25	34	32	32	37	31	38	36
CWIP	0	0	—	0	0	0	1	3	0	3
Investments	30	103	—	71	104	127	131	190	198	161
	94	78	0	53	89	117	141	113	116	148
Total assets	150	207	25	158	226	277	310	337	353	348

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2	1	15	7	8	-10	7	11	16	5	-1
	-19	-18	4	-4	-1	-1	-1	-8	-9	-5	-1
	17	17	-19	-3	-8	10	-6	-3	-7	-1	2
Net cash flow	0	0	-0	0	0	-0	0	0	-0	0	0
Free cash flow	1	—	—	—	-3	-10	4	4	7	-3	-7
CFO / Operating profit %	14.5%	11.5%	97.3%	61.8%	—	-241.2%	33.2%	40.8%	98.2%	112%	-132.7%