Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	218	246	170	167	202	137	130	104	142	25
COGS	131	172	-68	95	112	91	106	75	106	24
Gross profit	87	74	—	73	90	46	23	29	36	1
	42	33	226	43	43	30	30	27	30	30
	46	41	11	30	47	16	-7	2	6	-28
OPM %	20.9%	16.8%	6.6%	17.9%	23.3%	11.4%	-5.1%	2.1%	4.4%	-113%
Depreciation	8	18	19	17	16	14	13	11	12	6
Interest	12	11	12	8	2	0	4	2	3	0
	28	3	4	0	0	-8	-18	-9	-11	0
Profit before tax	2	15	-16	4	30	-7	-42	-19	-19	-35
Tax	-0	3	-4	1	8	-1	-4	3	-5	-1
Tax %	-10.3%	19%	-24.7%	16.9%	25.1%	-21.4%	-8.7%	13.7%	-23.9%	-1.5%
	2	12	-12	4	23	-5	-39	-22	-15	-34
PAT margin %	1.1%	5%	-7.1%	2.2%	11.3%	-3.9%	-29.8%	-20.8%	-10.4%	-135.6%
EPS (₹)	1.2	—	-5.3	1.3	5.6	-1.3	-15.4	-4.3	-3	-6.8
EPS adjusted (₹)	—	—	—	0.9	5.6	-1.3	-7.7	-4.3	-3	-6.8
	0%	—	—	0%	4.5%	—	—	—	—	—
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	41	41	41	50	50	50	50
Reserves	—	118	108	68	47	34	-0
Minority interest	—	0	—	0	—	—	—
	—	0	0	0	22	3	10
	—	49	51	46	32	15	7
Total equity & liabilities	—	208	199	164	151	102	66
	152	143	122	119	110	68	38
CWIP	—	0	5	5	3	0	0
Investments	—	0	0	0	0	0	0
	—	65	73	40	39	33	28
Total assets	—	208	199	164	151	102	66

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-3	40	41	14	41	10	-34	2	-3	-23
	0	-44	-7	-2	-4	-3	2	-0	8	0
	0	4	-33	-10	-36	-0	4	-2	-6	0
Net cash flow	-3	0	-0	2	1	7	-28	-0	-0	-23
Free cash flow	—	—	—	—	35	8	-38	1	-3	-23
CFO / Operating profit %	-6.6%	97.6%	366.3%	45.5%	87.5%	67.1%	—	98.6%	-45%	—