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
	197	197	176	176	142	81	97	95	64	42	42
COGS	-92	-98	87	81	59	37	36	28	26	18	21
Gross profit	—	—	89	95	83	43	61	68	38	24	21
	258	276	80	88	77	45	57	71	38	36	24
	30	19	9	7	6	-2	4	-3	-0	-11	-3
OPM %	15.5%	9.8%	5.2%	4%	4.3%	-2.4%	3.8%	-3.6%	-0.4%	-27.1%	-6.1%
Depreciation	3	3	3	2	2	2	2	2	2	2	1
Interest	1	1	1	0	0	0	0	1	1	1	0
	6	6	-10	-2	-0	5	5	6	8	10	0
Profit before tax	32	19	-5	3	4	1	7	-0	5	-4	-4
Tax	9	4	-3	2	1	0	1	0	1	-6	-7
Tax %	28.4%	22%	-52%	74.6%	21.9%	29.5%	15.9%	133.3%	20.9%	-143.7%	-183.8%
	23	13	-2	1	3	1	6	-0	4	2	3
PAT margin %	11.8%	6.6%	-1.4%	0.5%	2.2%	0.8%	5.9%	-0.1%	6.7%	4.2%	7.9%
EPS (₹)	13.8	7.7	-1.4	0.6	2.1	0.5	3.6	-0.1	2.9	2.4	2.3
EPS adjusted (₹)	—	—	-1.6	0.6	2.1	0.5	3.9	-0.1	2.9	1.2	2.3
	10.9%	13%	—	90.9%	23.6%	111.1%	14.1%	—	0%	0%	—
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	15	15	15
Reserves	—	151	153	153	158	157	162	163	166
	—	0	9	0	2	4	7	9	3
	—	37	29	22	27	40	28	24	15
Total equity & liabilities	—	202	205	190	202	215	211	211	198
	26	25	23	24	23	25	24	22	14
CWIP	—	0	4	0	0	—	—	—	—
Investments	—	60	58	80	86	87	90	96	92
	—	118	119	87	93	103	97	93	93
Total assets	—	202	205	190	202	215	211	211	198

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	5	14	1	-3	-7	6	2
	-15	2	-15	-3	2	5	-7	5
	-0	3	-10	1	1	1	1	-7
Net cash flow	-3	10	-11	-1	1	-1	-0	-0
Free cash flow	8	5	14	-0	-3	-7	6	2
CFO / Operating profit %	177%	76.3%	—	35%	—	—	—	—