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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	159	208	217	258	174	296	276	262	236	291
COGS	125	173	180	-215	140	237	229	207	186	236
Gross profit	34	35	38	—	34	60	47	55	50	56
	22	20	23	462	20	26	22	22	24	37
	11	15	15	11	14	34	25	32	26	19
OPM %	7.2%	7.3%	6.8%	4.3%	8.1%	11.4%	8.9%	12.4%	10.9%	6.5%
Depreciation	9	8	6	—	4	5	6	7	7	6
Interest	4	4	5	4	4	4	3	3	3	3
	—	—	—	0	4	3	5	3	12	9
Profit before tax	2	0	7	5	10	28	20	25	27	20
Tax	—	1	1	1	2	7	5	6	6	5
Tax %	—	197.8%	16.8%	27.4%	18.1%	24.7%	25.2%	24.8%	23.7%	26%
	1	-0	6	3	8	21	15	19	21	14
PAT margin %	0.9%	-0.2%	2.7%	1.3%	4.8%	7.1%	5.4%	7.1%	8.9%	5%
EPS (₹)	1	—	—	2.4	1.2	3	2.1	2.6	2.3	1.6
EPS adjusted (₹)	0.1	-0	—	0.2	0.4	1	0.7	0.7	0.8	0.5
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	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 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14	18	18	18
Reserves	17	16	—	29	50	65	144	165	180
Minority interest	—	—	—	0	—	0	—	0	0
	33	25	—	45	51	27	33	48	37
	16	21	—	30	39	36	29	19	20
Total equity & liabilities	79	76	—	118	153	142	224	249	255
	37	32	21	17	34	47	45	37	34
CWIP	2	0	—	13	0	0	0	1	—
Investments	13	11	—	18	19	23	62	84	97
	27	33	—	69	100	72	117	127	124
Total assets	79	76	—	118	153	142	224	249	255

₹ Cr	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	-5	8	15	45	9	9	-5
	1	-0	-8	-7	-19	-42	-11	12
	-12	5	-0	1	-34	29	6	-13
Net cash flow	0	0	0	9	-7	-3	5	-6
Free cash flow	8	-6	8	-7	25	3	8	-7
CFO / Operating profit %	73.8%	-35.1%	60.2%	44.1%	184.3%	29.1%	35.1%	-26.4%