Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	109	147	122	94	152	172	160	197	254	298
COGS	-65	-84	-72	-52	93	105	99	117	141	172
Gross profit	—	—	—	—	59	67	61	80	113	126
	164	209	180	138	41	46	47	53	67	72
	10	21	14	7	19	21	14	27	47	55
OPM %	9.4%	14.4%	11.6%	7.8%	12.3%	12.2%	8.8%	13.5%	18.4%	18.3%
Depreciation	3	3	4	4	3	3	3	4	4	5
Interest	1	1	2	2	1	0	0	1	1	1
	2	1	1	0	1	3	3	4	5	9
Profit before tax	10	18	9	2	15	20	13	26	47	58
Tax	3	6	1	0	4	5	3	7	12	14
Tax %	34.3%	33.6%	14.8%	8.1%	30.1%	25.6%	22.9%	25.4%	24.8%	25%
	6	12	8	1	10	15	10	20	35	43
PAT margin %	5.9%	8.2%	6.4%	1.6%	6.8%	8.6%	6.3%	10%	13.9%	14.5%
EPS (₹)	1.1	2	1.3	0.2	1.7	2.4	1.6	1.2	2.2	2.5
EPS adjusted (₹)	—	0.8	0.5	0.1	0.6	0.9	0.6	1.2	2.2	2.4
	22.5%	12.8%	7.8%	0%	0%	10.4%	21.5%	10.4%	7%	6%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	16	18
Reserves	25	28	—	72	88	96	113	137	314
Minority interest	—	—	—	0	—	—	—	—	—
	—	—	—	3	0	2	1	0	10
	44	40	—	64	57	70	99	161	250
Total equity & liabilities	74	74	—	146	151	174	220	314	592
	—	—	43	41	38	37	42	55	68
CWIP	—	—	—	2	3	3	5	1	13
Investments	—	—	—	2	13	11	4	6	177
	74	74	—	102	97	124	168	253	334
Total assets	74	74	—	146	151	174	220	314	592

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15	20	19	1	71	66
	-10	-10	-13	-11	-63	-201
	-6	-3	-2	-3	-2	144
Net cash flow	-0	7	3	-14	5	9
Free cash flow	14	18	18	-11	58	33
CFO / Operating profit %	82.5%	96.1%	133.4%	2.4%	151.3%	120.5%