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
	203	320	494	454	347	319	498	874	1,120	1,450
COGS	-170	-283	-438	-305	-308	282	445	790	1,020	1,310
Gross profit	—	—	—	—	—	36	53	84	101	141
	367	597	922	757	651	29	42	55	62	78
Operating profit (EBITDA)	7	6	11	2	4	8	11	29	39	63
OPM %	3.4%	1.7%	2.2%	0.5%	1.2%	2.5%	2.3%	3.3%	3.5%	4.3%
Depreciation	1	1	1	2	2	2	2	2	2	3
Interest	4	6	8	10	7	6	7	10	14	19
	1	2	3	2	3	1	0	1	0	1
Profit before tax	3	1	5	-6	-2	2	3	17	24	42
Tax	1	1	2	0	-1	0	-0	4	6	11
Tax %	34.1%	83%	36.2%	0%	-60.8%	17.6%	-5.6%	24.9%	25.7%	25.4%
	2	0	3	-6	-1	1	3	13	18	31
PAT margin %	1%	0.1%	0.6%	-1.4%	-0.2%	0.5%	0.7%	1.5%	1.6%	2.2%
EPS (₹)	3.7	0.4	5.3	-11.5	-1.1	2.6	6.1	23.1	6.4	11.2
EPS adjusted (₹)	0.8	0.1	1.1	-2.3	-0.2	0.5	1.2	4.6	6.4	11.2
	0%	0%	22.8%	—	—	0%	0%	8.7%	39.3%	6.3%
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
Equity capital	6	6	6	6	6	6	6	6	6	6
Reserves	10	33	36	29	28	30	33	46	63	92
	44	44	104	85	72	85	82	90	105	105
	10	9	30	19	32	11	29	21	26	23
Total equity & liabilities	70	92	175	138	138	131	150	163	199	226
	7	30	32	32	31	32	31	31	31	44
CWIP	2	2	0	1	1	0	0	0	1	1
Investments	0	—	—	—	—	0	0	0	1	0
	61	60	143	104	106	99	119	132	165	180
Total assets	70	92	175	138	138	131	150	163	199	226

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	2	-19	-25	34	17	-5	7	6	3	40
	-5	-2	-1	-2	0	-1	-1	-1	-3	-20
	4	20	26	-30	-19	6	-6	-6	0	-21
Net cash flow	1	-0	-0	2	-2	0	0	-0	0	-0
Free cash flow	6	—	—	—	—	-7	6	5	-1	27
CFO / Operating profit %	34.1%	-339.5%	-235.4%	—	399.3%	-69.8%	64.6%	22.4%	6.7%	64.5%