Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	58	52	103	115	138	190	131
COGS	20	27	81	74	88	43	82
Gross profit	38	26	23	41	51	148	49
	19	12	17	19	26	116	48
	19	13	6	22	25	32	1
OPM %	32.8%	25.2%	5.8%	19.3%	17.9%	16.6%	0.6%
Depreciation	2	1	2	2	2	3	4
Interest	27	28	26	20	13	20	24
	3	1	0	1	1	2	74
Profit before tax	-7	-15	-21	1	10	10	47
Tax	-1	-4	-4	1	4	6	6
Tax %	-13.5%	-24%	-18%	136.2%	35%	54.2%	13.1%
	-6	-12	-17	-0	7	5	40
PAT margin %	-9.9%	-22.2%	-16.4%	-0.3%	4.9%	2.5%	30.8%
EPS (₹)	-1.4	-2.9	-4.2	0.1	1.1	0.6	5.5
EPS adjusted (₹)	-1	-1.9	-2.8	-0.1	1.1	0.8	5.5
	—	—	—	0%	18%	31.3%	5.4%
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	12	15	15
Reserves	158	151	140	123	123	125	181	225
Minority interest	0	0	—	—	—	—	—	—
	162	145	206	174	110	95	153	107
	24	74	20	27	64	88	72	79
Total equity & liabilities	353	378	374	332	305	320	421	425
	15	15	15	16	16	17	27	25
CWIP	2	4	4	3	4	6	0	0
Investments	0	34	33	32	31	31	30	1
	336	326	322	281	254	266	364	399
Total assets	353	378	374	332	305	320	421	425

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	-10	19	58	88	29	-69	10
	9	-2	-1	-1	-2	-2	-9	78
	-16	7	-20	-56	-84	-29	89	-82
Net cash flow	6	-5	-2	1	2	-2	11	5
Free cash flow	—	-10	19	—	88	25	-69	-1
CFO / Operating profit %	—	-54.5%	143%	959.9%	395.9%	117.5%	-216.9%	—