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
	48	54	77	84	46	74	114	149	164	178
COGS	16	20	30	31	16	31	50	62	76	82
Gross profit	31	35	48	53	31	43	64	86	88	96
	29	32	43	50	37	45	60	78	84	89
	2	3	5	3	-7	-2	5	9	5	7
OPM %	4.6%	5.1%	6.2%	3%	-14.2%	-2.8%	4%	5.8%	2.8%	3.9%
Depreciation	1	1	2	2	2	2	3	3	3	3
Interest	3	3	3	4	5	6	7	8	8	8
	3	3	3	4	4	9	8	3	10	10
Profit before tax	—	—	—	—	-8	0	3	0	4	6
Tax	0	0	1	—	-0	-1	0	0	1	2
Tax %	—	—	—	—	-5%	-912.5%	9.3%	70%	23%	34.3%
	0	1	2	0	-8	1	3	0	3	4
PAT margin %	0.8%	2.2%	3.1%	0.5%	-17.4%	1.1%	2.5%	0.1%	1.9%	2.2%
EPS (₹)	1.8	5.5	11	1.9	-37.2	3.8	13.1	24.7	14	17.8
EPS adjusted (₹)	—	—	11	1.9	-37.3	3.8	13.1	0.4	14	17.8
	44.2%	14.6%	7.3%	26.2%	—	0%	0%	0%	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	Annual report for Mar 2025	—

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	2	2	2	2	2	2	2
Reserves	20	20	12	13	16	16	19	23
Minority interest	0	—	—	0	—	0	—	—
	28	31	46	50	66	63	72	83
	29	33	29	37	37	42	39	66
Total equity & liabilities	79	86	89	102	120	123	132	174
	16	16	16	25	41	34	30	54
CWIP	2	4	3	3	2	3	0	0
Investments	0	0	3	3	4	4	4	6
	61	66	67	72	73	82	97	114
Total assets	79	86	89	102	120	123	132	174

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	5	7	4	-7	1	6	15	-0	1
	-3	-3	-4	-4	2	1	-15	-3	-5	-4
	2	-0	-5	-1	6	-2	9	-11	6	2
Net cash flow	0	2	-1	-1	1	0	1	1	1	-0
Free cash flow	-1	3	4	0	-10	-9	-16	6	-4	-1
CFO / Operating profit %	45.7%	170.8%	154.6%	141.7%	—	—	135.5%	178.5%	-0.4%	12.6%