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
	106	75	84	97	109	111	125	221	175	189	257
COGS	—	—	-72	-79	-88	90	99	139	120	142	186
Gross profit	—	—	—	—	—	20	26	83	54	46	70
	107	82	164	181	199	27	27	32	33	38	43
	-1	-6	-9	-5	-2	-7	-0	51	21	9	27
OPM %	-1.2%	-8.4%	-10.6%	-4.7%	-2%	-5.9%	-0.2%	23.1%	12.1%	4.5%	10.5%
Depreciation	—	1	1	1	1	1	1	1	1	2	5
Interest	2	1	1	1	1	1	1	1	1	2	2
	9	5	16	15	8	6	2	3	5	7	13
Profit before tax	6	-3	5	8	4	-3	0	53	24	12	34
Tax	—	—	—	—	1	-1	0	14	6	3	9
Tax %	—	—	—	—	32.7%	-29.8%	91.7%	26.2%	25.1%	26.9%	27.6%
	4	-4	5	6	3	-2	0	39	18	9	24
PAT margin %	4%	-5%	5.4%	5.8%	2.4%	-1.6%	0%	17.5%	10.2%	4.8%	9.5%
EPS (₹)	4	-3.6	7.1	5.4	1.5	-1.7	0	40.9	18.8	9.5	25.6
EPS adjusted (₹)	—	-3.6	4.3	—	—	-1.7	0	40.9	18.8	9.5	25.6
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 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	10	10	10	10	10
Reserves	3	-0	10	11	49	67	76	101
	14	13	16	27	29	19	27	28
	31	28	7	9	13	7	15	31
Total equity & liabilities	59	51	44	56	100	103	128	169
	3	5	3	3	3	13	28	31
CWIP	—	—	—	—	0	0	3	1
Investments	0	0	0	0	9	9	0	35
	57	46	40	53	89	81	97	101
Total assets	59	51	44	56	100	103	128	169

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-6	-3	1	-0	-6	41	7	5	33
	7	4	0	-1	0	-41	-1	-9	-26
	-3	-1	-1	1	11	0	-11	6	-1
Net cash flow	-3	-0	0	-0	6	0	-5	2	7
Free cash flow	-7	—	—	-2	-6	40	-8	-10	27
CFO / Operating profit %	—	—	—	—	—	79.8%	32.7%	60.6%	123.7%