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
	95	95	109	128	122	116	152	191	230	240	223
COGS	—	—	-37	-43	-39	38	51	68	86	89	79
Gross profit	—	—	—	—	—	78	101	123	144	151	144
	78	74	125	143	140	49	63	76	85	96	99
	17	21	22	28	21	29	38	47	59	55	45
OPM %	17.5%	21.7%	19.8%	22.2%	17.6%	24.9%	25.2%	24.8%	25.6%	23.1%	20.1%
Depreciation	8	7	7	7	7	6	5	7	11	16	15
Interest	3	3	3	3	2	0	1	3	4	3	3
	0	0	1	2	4	4	4	4	5	3	5
Profit before tax	6	11	13	20	17	27	36	41	48	40	32
Tax	2	4	5	5	4	8	9	11	12	9	11
Tax %	29.8%	37.5%	35.8%	25.2%	23.8%	28.5%	26.1%	26.3%	25%	22.6%	33.8%
	4	7	9	15	13	19	26	30	36	31	21
PAT margin %	4.5%	7%	7.8%	12%	10.6%	16.8%	17.3%	15.9%	15.8%	12.8%	9.6%
EPS (₹)	2.8	4.3	5.5	9.9	8.3	12.6	17	19.3	11.5	4.9	1.1
EPS adjusted (₹)	—	—	—	—	0.7	1.1	1.4	1.6	1.9	1.6	1.1
	7.2%	9.4%	7.2%	5.1%	3.6%	2.8%	25%	16.3%	16.3%	16.3%	16.8%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	3	3	3	3	6	6	19
Reserves	—	109	137	163	190	214	218
Minority interest	—	0	—	—	—	0	0
	—	12	14	38	30	24	17
	—	36	57	67	61	56	72
Total equity & liabilities	—	161	212	271	288	301	326
	43	39	33	80	113	111	102
CWIP	—	1	7	21	0	2	18
Investments	—	14	16	19	20	20	25
	—	107	156	152	155	169	182
Total assets	—	161	212	271	288	301	326

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	8	31	38	36	36
	-4	-19	-42	-21	-23	-26
	-7	3	15	-18	-17	-18
Net cash flow	25	-8	3	-2	-4	-8
Free cash flow	33	-10	-4	13	16	14
CFO / Operating profit %	125.4%	21.9%	66.3%	63.9%	65.1%	80.2%