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
	119	126	143	175	176	141	207	246	251	294	328
COGS	-54	-1	-1	-2	-78	60	100	115	-2	-7	—
Gross profit	—	—	—	—	—	81	107	130	—	—	—
	160	111	125	150	226	62	82	97	220	261	296
Operating profit (EBITDA)	13	16	19	27	29	20	25	34	33	40	47
OPM %	10.8%	12.4%	13.6%	15.4%	16.2%	13.9%	12.2%	13.8%	13.2%	13.7%	14.3%
Depreciation	4	4	4	4	5	5	6	6	8	8	9
Interest	5	6	6	7	6	4	4	5	6	7	7
	2	2	3	1	2	-1	4	3	5	5	3
Profit before tax	5	8	12	17	17	10	19	25	24	31	34
Tax	1	3	3	5	4	3	5	6	6	8	9
Tax %	26.8%	33.3%	29.3%	29.3%	24.1%	35.4%	26.5%	25.8%	26.3%	24.9%	26.3%
	4	5	8	12	13	6	14	19	18	23	25
PAT margin %	3.2%	4.1%	5.7%	6.8%	7.3%	4.4%	6.9%	7.6%	7.2%	7.9%	7.7%
EPS (₹)	—	—	—	—	7.5	—	8.3	10.8	—	—	14.7
EPS adjusted (₹)	2.2	3	4.7	6.9	7.5	3.6	8.3	10.8	10.5	13.4	14.7
	—	—	—	—	13.4%	—	18.2%	18.5%	—	—	17.1%
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	Annual report for Mar 2026

₹ 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	17	17	17	17	17	17	17	17	17	17	17
Reserves	22	22	35	47	56	63	75	89	105	124	145
Minority interest	—	0	—	—	—	—	—	—	—	—	—
	69	69	67	70	53	54	64	61	—	—	67
	21	20	36	41	33	30	34	38	113	122	82
Total equity & liabilities	130	129	155	176	159	164	190	205	235	264	311
	—	37	48	48	55	52	52	55	68	84	90
CWIP	3	3	0	7	2	1	2	5	1	0	4
Investments	5	5	9	9	6	8	7	5	5	28	28
	122	84	98	113	96	102	130	141	161	152	190
Total assets	130	129	155	176	159	164	190	205	235	264	311

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	22	15	20	12	36	34	5	26	21	29	30
	-10	-16	-7	-10	-6	-23	-8	-13	-14	-19	-23
	-12	3	-13	-2	-30	-11	4	-13	-6	-10	-7
Net cash flow	0	2	-1	-1	-0	0	-0	0	0	0	0
Free cash flow	15	—	—	—	—	—	-2	11	—	—	6
CFO / Operating profit %	171.6%	93.5%	101.1%	42.8%	126.1%	172.6%	17.9%	77.5%	62.7%	72.6%	64.3%