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
	73	69	67	78	88	90	133	210	269	311	341
COGS	—	—	—	-56	61	65	98	160	201	230	246
Gross profit	—	—	—	—	27	24	36	50	68	81	95
	69	67	63	128	19	17	23	33	45	56	69
	4	2	4	6	8	7	13	18	23	25	26
OPM %	5.6%	3.2%	6.2%	7.7%	9.6%	7.9%	9.6%	8.4%	8.5%	8.1%	7.7%
Depreciation	—	—	2	2	2	2	4	4	6	7	8
Interest	3	2	2	3	4	4	4	5	5	6	5
	1	1	1	1	1	1	0	0	0	0	0
Profit before tax	2	1	1	2	3	2	5	9	12	13	14
Tax	—	—	—	—	1	0	1	2	3	4	5
Tax %	—	—	—	—	22.1%	24%	26.5%	28.7%	28%	27.9%	33.6%
	1	1	1	2	2	1	4	6	8	9	9
PAT margin %	1.9%	1%	1.3%	2.3%	2.6%	1.4%	2.7%	2.9%	3.1%	2.9%	2.7%
EPS (₹)	2.3	1.1	1.2	2.8	3.8	2.1	6	10.1	13.9	14.9	15.1
EPS adjusted (₹)	—	—	—	2.9	3.7	2.1	6	10.1	13.9	14.9	15.1
	0%	0%	0%	0%	0%	0%	0%	9.9%	7.2%	10.1%	9.9%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	6
Reserves	—	18	20	23	29	37	45	54
	—	35	50	58	51	59	60	52
	—	16	27	29	50	60	55	60
Total equity & liabilities	—	76	102	116	136	162	166	172
	33	37	45	51	63	73	75	72
CWIP	—	0	3	0	1	2	0	3
Investments	—	0	0	0	0	0	0	0
	—	39	54	65	73	88	90	96
Total assets	—	76	102	116	136	162	166	172

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8	-4	3	27	14	12	23
	-4	-7	-7	-16	-15	-7	-10
	-4	11	4	-11	1	-5	-14
Net cash flow	-0	0	0	-0	0	0	0
Free cash flow	4	—	—	—	—	—	9
CFO / Operating profit %	91.3%	-53.5%	23.6%	153.1%	60.2%	47.3%	89.2%