Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	59	60	45	45	84	92	167
COGS	—	—	0	0	0	0	76
Gross profit	—	—	—	—	—	—	91
	55	53	29	26	40	62	41
Operating profit (EBITDA)	4	6	16	20	45	29	50
OPM %	6.9%	10.7%	35.1%	43.6%	53.2%	31.9%	29.7%
Depreciation	0	1	2	3	6	11	28
Interest	0	1	0	1	1	2	8
	1	0	0	0	0	3	7
Profit before tax	4	5	14	17	39	19	21
Tax	1	2	4	4	10	6	5
Tax %	28.4%	30.1%	24.7%	26.2%	26.2%	31.8%	23.5%
	3	4	11	12	28	13	16
PAT margin %	4.8%	6.1%	23.7%	27.1%	33.7%	14.2%	9.6%
EPS (₹)	1.6	2	—	—	14.8	5.8	6
EPS adjusted (₹)	1.6	2	5.8	6.6	13.6	5.3	6.1
	0%	76.1%	—	—	30.4%	17.3%	16.8%
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	18	18	18	18	21	25	26
Reserves	-7	—	1	9	92	263	437
Minority interest	—	—	0	—	—	0	16
	—	—	1	3	0	0	10
	10	—	7	7	13	77	120
Total equity & liabilities	21	—	27	38	126	365	609
	3	6	5	8	34	183	304
CWIP	—	—	0	3	8	22	165
Investments	—	—	0	0	0	0	0
	19	—	21	27	83	159	141
Total assets	21	—	27	38	126	365	609

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	3	6	15	7	25	17	33
	-3	-1	-0	-13	-73	-178	-243
	-0	-3	-8	-2	52	220	158
Net cash flow	-0	2	6	-9	5	60	-52
Free cash flow	—	—	15	-1	-12	-158	-196
CFO / Operating profit %	66.4%	92.5%	95.5%	33.5%	56.3%	58.4%	65.6%