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
	35	56	109	267	120	90	121	146	189	133	41
COGS	0	-11	-40	-71	-39	34	64	73	81	35	50
Gross profit	34	—	—	—	—	56	56	73	108	99	-9
	33	59	116	219	123	38	42	50	63	60	44
	1	7	33	120	37	18	14	23	44	39	-54
OPM %	4%	12.5%	30.5%	44.8%	30.7%	19.9%	11.5%	15.6%	23.5%	29.4%	-132.5%
Depreciation	2	2	2	3	5	6	6	8	15	15	16
Interest	5	5	5	12	3	3	5	10	17	17	26
	1	2	2	1	2	4	5	2	4	3	8
Profit before tax	-5	2	28	106	31	13	8	7	16	9	-88
Tax	—	—	—	31	8	3	3	2	9	4	-1
Tax %	—	—	—	29.2%	24.7%	21.1%	31.6%	35%	54%	42.8%	-1%
	-5	2	31	75	23	10	6	5	7	5	-87
PAT margin %	-14%	4.1%	28.8%	28.2%	19.5%	11.4%	4.8%	3.2%	3.9%	3.9%	-215.4%
EPS (₹)	-5.3	2.4	33.6	82.3	11.6	0.8	—	0.2	0.3	0.2	-2
EPS adjusted (₹)	—	—	—	—	—	0.4	0.2	0.2	0.3	0.2	-0.3
	—	0%	0%	0.9%	10.8%	0%	—	65.2%	50%	0%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	20	20	25	33	296
Reserves	119	145	208	208	251	160
	83	106	132	221	235	109
	90	110	108	83	119	95
Total equity & liabilities	306	380	468	536	639	661
	70	67	144	156	146	161
CWIP	21	65	25	53	100	78
Investments	6	7	6	6	2	0
	209	241	294	321	390	422
Total assets	306	380	468	536	639	661

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	-4	-38	-2	48	-31
	-23	-40	-53	-65	-99	-46
	30	46	72	41	35	93
Net cash flow	7	2	-19	-26	-16	16
Free cash flow	-8	-42	-80	-68	-45	-95
CFO / Operating profit %	4.6%	-26.2%	-167.4%	-5%	123%	—