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
	184	230	271	241	157	152	199	202	272	417	388
COGS	-5	-34	-52	139	80	74	97	87	111	239	224
Gross profit	—	—	—	101	77	78	102	115	161	179	164
	175	239	304	78	82	72	80	89	103	121	126
	14	25	20	23	-5	7	22	26	59	58	39
OPM %	7.4%	10.9%	7.4%	9.7%	-3.3%	4.4%	11.2%	12.8%	21.5%	13.9%	10%
Depreciation	—	—	4	4	5	6	9	10	12	11	12
Interest	4	4	5	6	6	7	8	9	11	11	4
	0	1	2	3	1	-8	2	2	4	2	37
Profit before tax	8	22	13	16	-15	-15	7	9	40	38	60
Tax	3	7	5	5	-5	-4	2	2	12	9	15
Tax %	31.7%	32.3%	35%	28.1%	-34%	-27.9%	23%	25.3%	30.1%	24%	24.2%
	6	15	9	12	-10	-11	6	7	28	29	46
PAT margin %	3.1%	6.4%	3.2%	4.9%	-6.1%	-7.1%	2.8%	3.3%	10.4%	6.8%	11.8%
EPS (₹)	6.4	16.7	8.4	11	-8.9	-10	5.2	6.2	26.2	5.3	8.5
EPS adjusted (₹)	1.3	3.3	—	—	—	-2	1.1	1.2	5.2	5.3	8.5
	31.3%	18%	29.7%	24.5%	—	—	28.7%	27.3%	1.9%	9.4%	5.9%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	9	11	11	11	11	11	11
Reserves	57	128	174	179	184	210	235	278
	22	38	61	80	87	66	45	37
	42	45	48	53	77	159	240	160
Total equity & liabilities	130	221	294	323	359	445	531	486
	39	100	180	180	189	198	198	185
CWIP	2	4	2	4	2	3	3	26
Investments	5	5	5	5	5	5	0	5
	83	111	107	134	163	238	330	269
Total assets	130	221	294	323	359	445	531	486

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	0	20	79	119	-1
	-4	-13	-16	-25	-11	-27
	-7	12	-4	-34	-35	-14
Net cash flow	-1	-0	-0	20	73	-43
Free cash flow	-2	-14	5	56	106	-29
CFO / Operating profit %	158.9%	0.9%	76%	135%	204.6%	-3.7%