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
	102	66	66	125	105	82	106	135	117	139	142
COGS	-17	-17	-35	-96	-78	58	75	104	-82	-97	97
Gross profit	—	—	—	—	—	24	31	30	—	—	45
	119	87	100	214	176	19	25	25	193	228	37
	-0	-4	0	6	7	5	6	5	6	8	8
OPM %	-0.5%	-6.7%	0.4%	5%	6.6%	5.9%	5.7%	3.8%	5%	5.7%	5.5%
Depreciation	5	—	—	—	5	4	4	4	4	4	3
Interest	6	3	2	3	3	1	1	2	2	1	2
	2	2	2	1	1	1	1	1	1	1	1
Profit before tax	-9	-8	-3	0	0	0	2	0	2	4	4
Tax	-3	-4	-1	—	0	0	1	0	0	1	1
Tax %	-31.8%	-44.4%	-34.5%	—	46.2%	8.3%	69.1%	48.2%	24.7%	23.5%	26.5%
	-6	-4	-2	0	0	0	1	0	1	3	3
PAT margin %	-6%	-6.6%	-3%	0.4%	0.1%	0.3%	0.6%	0.1%	1.2%	2%	1.9%
EPS (₹)	-6.1	-3.6	-1.8	0.4	0.1	0.2	0.6	0.1	1.3	2.1	2.4
EPS adjusted (₹)	—	—	—	0.4	0.1	0.2	0.6	0.1	1.3	2.5	2.2
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	Annual report for Mar 2026

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	11	11	11	11	13
Reserves	30	30	31	31	31	32	35	57
	43	28	35	31	24	10	9	53
	23	19	12	19	17	31	22	16
Total equity & liabilities	108	88	89	92	83	85	77	138
	—	—	31	28	24	22	25	29
CWIP	1	—	0	0	0	0	0	28
Investments	0	0	0	0	0	—	—	0
	107	88	58	64	59	63	52	80
Total assets	108	88	89	92	83	85	77	138

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7	16	-5	4	8	-5	23	-22
	-0	-1	-0	-0	-0	0	-6	-34
	-6	-15	5	0	-11	6	-17	56
Net cash flow	0	0	0	4	-3	1	-0	-0
Free cash flow	6	14	-5	4	8	-6	16	-58
CFO / Operating profit %	113.3%	226.7%	-94.8%	70%	161.8%	-90.4%	292.5%	-283.1%