Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	88	81	73	78	34	23	22	11
COGS	—	—	-7	-7	—	0	0	0
	33	36	48	49	19	11	13	13
Operating profit (EBITDA)	55	46	33	36	15	12	9	-2
OPM %	62.9%	56.1%	44.5%	46.4%	42.8%	53.3%	39%	-15.6%
Depreciation	6	3	5	5	4	4	3	2
Interest	0	0	7	11	11	10	6	33
	—	—	—	11	4	4	115	101
Profit before tax	50	42	31	61	3	1	115	65
Tax	18	12	9	17	1	0	4	6
Tax %	35.1%	29.6%	29%	28.1%	16.4%	20.2%	3.8%	9.6%
	32	30	22	44	-13	1	111	59
PAT margin %	36.7%	36.4%	30.1%	56.3%	-37.1%	4.6%	505.1%	527.1%
EPS (₹)	24.7	—	12.2	33.6	-9.6	0.8	—	—
EPS adjusted (₹)	24.7	22.6	16.8	33.6	-9.6	0.8	84.8	45
	40.5%	—	81.8%	29.8%	—	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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13	13	13	13	13	13
Reserves	237	243	277	305	277	278	389	461	421	89	-24
	—	—	123	120	118	120	122	528	824	1,051	1,508
	33	31	32	31	29	32	117	15	16	23	84
Total equity & liabilities	283	287	445	469	437	443	642	1,017	1,274	1,177	1,581
	83	83	74	70	63	27	24	22	21	20	18
CWIP	0	0	—	—	—	—	—	—	—	—	—
Investments	39	62	13	12	214	295	267	345	364	32	47
	161	143	358	388	160	121	351	649	889	1,125	1,517
Total assets	283	287	445	469	437	443	642	1,017	1,274	1,177	1,581

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-0	21	31	23	1	7	-17	-12	-18	-12	83
	28	-61	-90	2	28	3	38	-353	-161	-61	-23
	-29	39	62	-28	-29	-11	33	314	176	78	-63
Net cash flow	-1	-1	—	—	—	-0	54	-50	-3	5	-2
Free cash flow	-0	-79	-57	13	-0	-4	-147	-44	-18	—	—
CFO / Operating profit %	-0.3%	46.2%	94.7%	62.8%	4.1%	57.6%	-202.6%	—	—	—	—