Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	74	74	89	101	83	98	147	161	146	182
	64	64	71	81	69	78	105	119	126	170
	10	10	19	20	14	20	42	42	20	11
OPM %	13.7%	13.7%	21%	19.4%	17.2%	20.2%	28.8%	26.1%	13.4%	6.3%
Depreciation	3	3	4	6	5	4	5	6	7	6
Interest	0	0	0	1	0	0	1	1	1	1
	0	0	2	1	5	3	2	2	4	8
Profit before tax	7	7	17	14	14	18	39	37	16	13
Tax	1	1	5	3	4	5	10	9	4	3
Tax %	16.3%	16.3%	27.9%	22.2%	29.2%	26%	24.6%	24.9%	25.4%	22.7%
	6	6	12	11	10	13	29	28	12	10
PAT margin %	7.5%	7.5%	13.3%	10.7%	12.1%	13.5%	19.9%	17.3%	8.3%	5.6%
EPS (₹)	2	2	4.3	3.8	3.6	4.7	10.4	9.8	4.3	3.5
EPS adjusted (₹)	2	2	4.3	3.9	3.6	1.6	1	-0.9	4.3	3.5
	14.8%	34.5%	20.9%	59.9%	39.2%	42.5%	13.5%	34.7%	70.4%	57%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	6	6	6	6	6	6	6	6
Reserves	24	—	35	45	—	56	67	98	116	112	122
	8	—	2	2	—	0	0	0	0	0	0
	8	19	9	9	20	15	18	26	24	20	44
Total equity & liabilities	45	24	52	62	25	76	90	129	146	137	172
	19	21	20	22	21	18	19	35	38	34	49
CWIP	1	—	0	0	—	0	0	—	—	0	0
Investments	—	—	0	0	—	4	12	15	13	52	27
	25	3	31	40	5	55	60	80	95	50	96
Total assets	45	24	52	62	25	76	90	129	146	137	172

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2	9	3	7	17	17	15	34	33	24	15
	-1	-2	-2	-5	-3	-3	-7	-11	-5	-47	1
	-2	-5	-2	-2	-11	-6	-8	-3	-11	-13	-4
Net cash flow	-2	1	-1	-0	3	8	-0	19	17	-36	12
Free cash flow	-3	—	1	2	14	16	12	22	33	20	14
CFO / Operating profit %	—	88.4%	31.9%	36.7%	89.2%	115.8%	77.6%	80.2%	77.5%	125.4%	133.6%