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
	28	14	12	11	11	28	25	26	33	48	51
COGS	-26	-11	-9	-8	-7	24	22	22	-28	-42	45
Gross profit	—	—	—	—	—	3	4	5	—	—	5
	52	22	19	16	16	1	1	2	57	86	2
	2	2	2	2	2	2	2	2	3	4	4
OPM %	6.1%	15.8%	18.3%	19.3%	18.7%	8%	9.6%	9.1%	10.2%	7.9%	7.6%
Depreciation	0	0	0	0	0	0	0	0	0	0	0
Interest	1	0	0	0	0	0	0	0	0	0	0
	—	—	—	—	—	0	0	0	0	0	1
Profit before tax	3	2	2	2	2	2	2	2	3	4	4
Tax	1	1	0	0	1	0	1	1	1	1	1
Tax %	34.3%	35.6%	27.2%	28.3%	30%	25.9%	25.6%	25.4%	25.9%	25.6%	25.5%
	2	1	1	1	1	1	2	2	2	3	3
PAT margin %	7.3%	9.1%	10.4%	11.7%	11.3%	5.1%	5.9%	5.8%	6.8%	5.5%	6.3%
EPS (₹)	2	1.3	1.3	1.2	1	0.9	1	1	1.5	1.3	2.1
EPS adjusted (₹)	—	—	—	—	—	0.9	1	1	1.5	1.8	2.1
	49.5%	79.4%	79.4%	80.6%	49.5%	53.2%	100%	98%	33.6%	38.2%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15
Reserves	2	3	3	4	6	8
	10	9	2	0	0	0
	0	0	1	0	0	0
Total equity & liabilities	28	27	21	20	21	24
	0	0	1	0	3	3
CWIP	0	1	2	2	0	—
Investments	0	0	0	—	—	0
	27	26	19	17	18	21
Total assets	28	27	21	20	21	24

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1,54,287	3,20,236	-1,41,199	-3	5	8	4	8	7
	-7,245	-117	-2,102	-0	-1	-1	-1	-0	1
	1,32,210	-2,89,188	1,76,459	3	-3	-8	-4	-2	-1
Net cash flow	-29,321	30,931	33,159	0	2	-2	0	6	7
Free cash flow	-1,57,032	3,20,134	-1,43,301	-3	4	8	3	7	7
CFO / Operating profit %	—	—	—	-118.2%	196.3%	323%	124.5%	197.1%	172%