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
	96	89	103	156	132	81	141	222	186	180	200
COGS	-68	-60	-50	-50	-45	28	45	67	56	58	66
Gross profit	—	—	—	—	—	53	96	155	130	122	135
	159	141	145	196	167	51	88	143	117	104	111
	5	8	8	10	10	2	8	12	12	18	23
OPM %	5.5%	9.3%	7.5%	6.4%	7.3%	2.4%	5.8%	5.4%	6.7%	10%	11.6%
Depreciation	—	4	4	4	5	5	5	6	6	9	8
Interest	3	3	3	4	3	3	3	3	4	7	6
	0	0	0	—	2	2	2	4	6	7	1
Profit before tax	1	1	1	3	4	-4	1	7	9	9	9
Tax	0	0	0	1	1	-1	-1	2	3	3	3
Tax %	30.5%	23.6%	25.2%	30.4%	27.1%	-13.4%	-53.1%	30.4%	29.1%	29.6%	29.4%
	1	1	1	2	3	-3	2	5	6	7	7
PAT margin %	0.9%	1.1%	1%	1.3%	2.4%	-4.2%	1.4%	2.2%	3.5%	3.6%	3.3%
EPS (₹)	0.6	0.7	0.7	1.5	2.3	-2.5	1.4	3.5	—	—	4.7
EPS adjusted (₹)	—	—	0.7	1.5	2.3	-2.5	1.4	3.5	4.6	4.7	4.7
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	14	14	14	14	14	14	14	14	14
Reserves	14	16	19	17	19	—	31	37	44
	27	31	30	33	37	—	77	79	74
	32	34	41	44	42	—	56	68	66
Total equity & liabilities	87	95	104	108	112	—	177	198	197
	48	47	53	50	59	56	69	92	83
CWIP	1	12	8	12	0	—	28	3	7
Investments	1	1	1	1	1	—	1	1	1
	37	36	42	46	52	—	79	102	106
Total assets	87	95	104	108	112	—	177	198	197

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	-13	9	8	13	11
	-6	-3	-14	-35	-7	-2
	-3	16	4	28	-4	-12
Net cash flow	0	0	-1	1	3	-3
Free cash flow	7	-28	-5	-11	-19	8
CFO / Operating profit %	443.3%	-154.5%	76.8%	63.8%	74.1%	48.2%