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
	382	389	434	504	337	265	330	47	47	44	33
COGS	-250	-184	284	262	218	176	214	26	25	21	17
Gross profit	—	—	150	242	118	89	116	20	22	23	16
	649	561	140	154	110	105	126	16	16	16	16
	-16	13	10	88	9	-16	-10	4	7	7	0
OPM %	-4.2%	3.4%	2.3%	17.6%	2.6%	-6.1%	-3%	9.5%	13.9%	15.9%	0.7%
Depreciation	14	23	23	23	25	27	29	4	4	4	4
Interest	28	24	25	29	32	37	34	0	37	36	37
	7	11	6	2	4	3	3	-118	-14	-73	-28
Profit before tax	-34	-15	-32	38	-45	-77	-70	-118	-48	-106	-69
Tax	—	-6	-2	0	0	0	0	0	0	0	0
Tax %	—	-39.9%	-6.4%	0%	0%	0%	0%	0%	0%	0%	0%
	-34	-9	-30	38	-45	-77	-70	-118	-48	-106	-69
PAT margin %	-8.9%	-2.3%	-6.9%	7.6%	-13.3%	-29.1%	-21.2%	-253.1%	-102.8%	-240.9%	-209.4%
EPS (₹)	-3.6	-0.8	-2	2.6	-3	-5.2	-4.7	-8	-3.3	-7.2	-4.6
EPS adjusted (₹)	—	-0.6	-2	2.6	-3	-5.2	-4.7	-8	-3.3	-7.2	-4.7
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	148	148	148	148	148	148	148	148	148	148
Reserves	294	265	303	258	181	111	-7	-55	-162	-230
Minority interest	—	—	0	—	—	0	—	—	—	—
	232	292	319	377	430	466	361	364	361	376
	124	88	94	109	112	79	123	144	168	171
Total equity & liabilities	798	793	863	891	871	804	625	600	515	465
	663	646	626	660	706	687	349	345	341	336
CWIP	2	16	56	66	0	0	0	0	0	0
Investments	0	0	0	0	0	0	0	0	0	0
	133	130	181	166	165	117	276	255	174	128
Total assets	798	793	863	891	871	804	625	600	515	465

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	-15	48	36	-11	11	30	13	9	-1
	-3	-21	-46	-65	-7	-10	2	6	4	21
	-9	35	-2	29	18	-1	-32	-19	-13	-18
Net cash flow	-1	-1	-0	0	-0	-0	-0	0	-0	1
Free cash flow	—	—	—	—	-18	1	30	13	9	-1
CFO / Operating profit %	81.5%	-155.1%	53.9%	415.4%	—	—	673.3%	201.4%	130.8%	-495.5%