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
	256	388	482	482	351	499	650	322	348	243
COGS	-256	-372	-454	-470	341	444	564	291	333	233
Gross profit	—	—	—	—	10	55	87	31	16	9
	505	746	912	947	3	3	4	4	4	3
	7	13	23	6	7	52	83	27	12	6
OPM %	2.8%	3.4%	4.9%	1.2%	1.9%	10.4%	12.7%	8.4%	3.3%	2.7%
Depreciation	—	2	2	2	1	1	1	1	1	0
Interest	3	3	4	4	5	4	5	4	2	2
	—	0	0	0	0	0	0	0	0	0
Profit before tax	2	8	18	0	1	47	77	22	9	4
Tax	—	3	6	0	0	16	27	8	3	2
Tax %	—	32.3%	33%	0%	27.5%	33.6%	35%	35.9%	34.7%	38.1%
	1	6	12	0	1	31	50	14	6	3
PAT margin %	0.5%	1.5%	2.5%	0%	0.2%	6.3%	7.7%	4.4%	1.7%	1.1%
EPS (₹)	2.3	3.3	1.2	—	0	0.6	0.5	0.1	0.1	0
EPS adjusted (₹)	—	—	—	0	0	0.3	0.5	0.1	0.1	0
	0%	0.6%	0.3%	—	10%	1%	0.2%	0.7%	0%	—
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	—	—

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	50	50	50	100	103	108	108
Reserves	—	20	51	50	116	182	184
	—	53	41	60	47	47	62
	—	5	19	48	49	48	250
Total equity & liabilities	—	128	161	258	314	385	605
	7	6	5	4	4	3	3
CWIP	—	—	—	0	0	—	—
Investments	—	0	0	0	0	0	0
	—	122	156	254	310	382	602
Total assets	—	128	161	258	314	385	605

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-5	-12	0	-41	-48	10
	-0	0	-0	-0	-0	0
	5	12	-0	41	48	-10
Net cash flow	0	0	0	-0	0	-0
Free cash flow	-5	-12	0	-41	-48	10
CFO / Operating profit %	-77.3%	-22.2%	0.3%	-150.6%	-416.8%	155.8%