Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	52	57	58	63	65	50	71	88	96	108	122
COGS	-30	-33	-32	-38	-42	-28	41	53	55	61	68
Gross profit	—	—	—	—	—	—	30	36	42	47	54
	76	83	84	93	100	71	18	22	27	32	36
	6	7	7	7	7	7	13	14	14	15	18
OPM %	10.9%	11.5%	11.5%	11.8%	11.4%	14.9%	17.7%	15.6%	14.7%	14.1%	14.7%
Depreciation	1	1	1	2	—	2	2	2	4	7	8
Interest	2	1	1	1	2	1	1	2	2	3	3
	0	1	1	1	1	1	2	-1	1	2	0
Profit before tax	3	5	5	6	5	4	12	9	10	7	7
Tax	1	2	1	2	1	1	3	2	3	2	2
Tax %	35.1%	32.7%	28.9%	28.1%	23.4%	27.9%	25.2%	25.8%	25.9%	25.9%	27.3%
	2	3	3	4	4	3	9	6	8	5	5
PAT margin %	3.9%	5.8%	5.9%	6.3%	6.2%	6.2%	13%	7.3%	7.8%	4.7%	4.1%
EPS (₹)	2.1	3	3.1	3.5	3.7	2.8	8.3	5.8	6.7	4.1	3.8
EPS adjusted (₹)	—	3.3	3.1	3.6	3.7	2.8	8.3	5.8	6.7	3.8	3.8
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	10	11	11	11	11	11	11	11	13	13
Reserves	12	17	24	28	—	40	47	60	80	85
	2	1	1	3	—	6	5	0	0	7
	16	13	15	19	—	16	16	20	43	33
Total equity & liabilities	40	42	51	61	—	74	79	92	137	138
	16	16	17	19	19	32	28	25	37	66
CWIP	0	0	—	—	—	0	0	—	—	2
Investments	0	1	1	3	—	3	2	2	2	2
	24	25	33	39	—	39	49	65	98	69
Total assets	40	42	51	61	—	74	79	92	137	138

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3	0	2	6	12	11	3	4	4	16
	-0	-4	-1	-5	-6	-13	-0	-10	-25	3
	-2	4	-1	-2	-4	-0	-3	4	21	-16
Net cash flow	1	0	-0	-0	2	-2	0	-1	0	3
Free cash flow	1	-2	1	2	9	4	-2	4	4	8
CFO / Operating profit %	52.4%	4.1%	28.5%	86.1%	159.1%	85.9%	22.6%	31.6%	26.8%	90.9%