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
	67	76	82	78	73	66	89	100	101	113	114
COGS	—	—	-58	-55	-50	48	66	-71	-69	-80	80
Gross profit	—	—	—	—	—	18	22	—	—	—	34
	64	71	134	127	118	15	18	165	163	187	27
	3	5	6	6	5	3	4	6	7	6	7
OPM %	4.7%	6.5%	7.1%	7.5%	7.3%	4.4%	4.9%	6%	7.1%	5.7%	6.1%
Depreciation	2	2	2	1	2	2	2	2	2	2	2
Interest	1	1	1	1	0	1	1	0	0	0	0
	0	0	0	0	0	1	0	0	0	0	0
Profit before tax	1	3	4	4	4	1	2	4	5	4	4
Tax	0	1	1	1	1	0	1	1	1	1	1
Tax %	27.9%	35.1%	33.4%	25.8%	27.7%	28.7%	35.2%	22.7%	24.1%	25.9%	25.2%
	1	2	3	3	3	1	1	3	4	3	3
PAT margin %	0.9%	2.5%	3.1%	3.7%	3.6%	1.2%	1.2%	2.8%	3.9%	2.8%	2.8%
EPS (₹)	4.7	14.4	19.3	21.8	19.6	5.8	7.7	10.9	6	3.7	4.7
EPS adjusted (₹)	—	2.9	3.9	4.4	3.9	1.2	1.6	4.3	6	4.7	4.7
	0%	0%	0%	0%	0%	0%	0%	55.2%	16.7%	27%	21.1%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1	1	1	1	1	1	1	1	1	1
Reserves	18	22	25	28	27	28	32	35	34	38
	6	6	2	2	10	7	3	1	1	3
	8	5	5	4	8	9	9	9	14	13
Total equity & liabilities	32	34	33	36	46	46	45	47	50	56
	11	11	9	13	16	16	15	16	18	19
CWIP	0	1	1	—	0	0	1	1	0	—
Investments	—	—	—	—	0	0	—	—	—	2
	22	23	23	22	30	30	30	30	32	35
Total assets	32	34	33	36	46	46	45	47	50	56

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2	2	5	6	-4	6	7	9	4	2
	-2	-1	-1	-5	-3	-2	-2	-4	-3	-5
	0	-2	-4	0	7	-3	-5	-3	-1	2
Net cash flow	0	-1	-0	1	-0	-0	-0	1	-0	-1
Free cash flow	-0	1	4	0	-7	3	4	4	0	-1
CFO / Operating profit %	42.3%	42.7%	85.7%	109.7%	-137.9%	129.8%	115.9%	120.7%	63.2%	33%