Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	144	148	145	162	132	76	121	41	33	40	28
	97	139	134	141	88	49	58	39	30	52	25
	48	8	11	21	44	27	63	2	3	-12	3
OPM %	33.1%	5.7%	7.8%	12.8%	33.1%	36%	52.1%	5.1%	9%	-31.2%	10.3%
Depreciation	30	30	33	38	67	65	63	33	30	29	32
Interest	26	32	74	57	63	59	32	24	23	23	18
	23	20	27	41	221	124	323	41	50	236	21
Profit before tax	20	-9	-69	-33	134	27	291	-14	-1	172	-25
Tax	25	0	-13	0	-33	0	0	11	-0	-14	-23
Tax %	123.5%	0.5%	-18.5%	0.2%	-24.4%	0%	0%	75.8%	-44.3%	-8.3%	-89.1%
	-5	-9	-57	-33	167	27	291	-24	-0	186	-3
PAT margin %	-3.3%	-5.8%	-39%	-20.5%	126.4%	35.8%	240.4%	-60%	-1%	467.6%	-9.8%
EPS (₹)	-0.2	-0.3	-1.9	-1.1	5.6	0.9	9.7	-0.8	-0	6.2	-0.1
EPS adjusted (₹)	-0.2	-0.3	-1.9	-1.1	5.6	0.9	9.7	-0.8	-0	6.2	-0
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	30	30	30	30	30	30	30	30	30	30	78
Reserves	1,092	1,078	1,005	1,007	—	1,261	1,553	1,538	1,539	1,725	7,018
Minority interest	—	—	83	83	—	—	—	—	0	—	—
	359	478	212	387	—	250	231	200	200	200	200
	225	204	337	236	—	293	199	113	140	216	484
Total equity & liabilities	1,706	1,790	1,665	1,743	—	1,834	2,012	1,881	1,909	2,171	7,780
	403	403	390	390	569	516	332	300	281	143	113
CWIP	0	0	2	20	—	10	11	11	0	0	—
Investments	865	873	939	849	—	618	682	1,167	1,191	1,988	7,445
	438	514	335	484	—	690	988	404	438	41	222
Total assets	1,706	1,790	1,665	1,743	—	1,834	2,012	1,881	1,909	2,171	7,780

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-52	47	146	44	31	9	42	2	14	22	-21
	-49	-4	50	192	42	215	-32	31	-14	-21	-437
	101	-44	-196	-236	-74	-202	-27	-38	-1	0	458
Net cash flow	-0	-0	0	-0	-1	22	-17	-6	-1	1	-0
Free cash flow	-77	25	104	10	15	-1	23	1	14	22	-21
CFO / Operating profit %	-110%	565.4%	—	214.4%	70.9%	34.7%	66.7%	92.7%	473.3%	—	-735.4%