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	Mar 2026
	114	136	176	172	165	147	174	107	107	112	122
COGS	-15	-66	-115	-98	-109	89	100	68	79	85	77
Gross profit	—	—	—	—	—	58	74	40	27	27	45
	123	195	275	251	263	42	62	30	31	33	34
	6	7	17	19	11	15	11	10	-4	-6	12
OPM %	5.2%	5%	9.5%	11%	6.5%	10.5%	6.6%	9%	-3.8%	-5.3%	9.6%
Depreciation	—	—	4	5	5	5	5	4	5	5	5
Interest	1	1	1	1	1	1	1	1	1	1	1
	3	3	2	5	2	4	5	1	3	21	22
Profit before tax	13	14	13	18	6	13	10	9	58	10	28
Tax	5	5	5	4	1	4	3	1	-2	-2	2
Tax %	36.1%	34.5%	37.6%	23.2%	23.3%	27.1%	28.7%	9.5%	-4.2%	-21.1%	8.5%
	8	9	8	14	5	9	7	8	60	12	25
PAT margin %	7.1%	6.6%	4.7%	8%	2.8%	6.5%	4.2%	7.9%	56.3%	10.6%	20.8%
EPS (₹)	6.6	7.4	6.8	11.3	3.7	8.5	6.9	8	60.6	14.9	31.7
EPS adjusted (₹)	—	7.4	6.8	11.3	4.1	8.7	6.9	8.6	60.6	14.9	31.7
	15.1%	0%	0%	0%	0%	0%	0%	0%	0%	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	11	11	11	10	10	8	8
Reserves	36	50	65	61	67	73	73	132	105	130
Minority interest	—	—	—	—	—	—	0	0	—	—
	22	38	34	28	26	24	21	5	4	1
	41	57	60	62	50	61	63	15	14	13
Total equity & liabilities	111	158	172	162	155	169	167	162	130	152
	40	58	56	55	52	51	48	41	57	51
CWIP	0	0	0	1	0	0	0	2	0	0
Investments	1	1	10	4	8	5	2	64	38	61
	69	99	105	102	95	113	117	55	34	40
Total assets	111	158	172	162	155	169	167	162	130	152

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6	9	16	19	10	8	11	73	40	24
	-4	-23	-11	0	-3	-0	-0	-60	8	-21
	2	12	-5	-21	-5	-6	-13	-17	-47	-3
Net cash flow	—	-2	—	—	1	2	-1	-4	0	0
Free cash flow	—	—	—	—	8	4	8	66	20	23
CFO / Operating profit %	94.7%	53.4%	83.3%	180.9%	62.3%	67.6%	118.3%	—	—	205.5%