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
	67	69	72	72	67	20	32	61	72	80	102
COGS	-10	-12	-13	-12	-12	3	6	10	13	14	19
Gross profit	—	—	—	—	—	16	26	51	60	66	83
	61	68	75	71	68	18	25	37	46	51	65
	16	13	11	13	11	-1	1	14	13	15	18
OPM %	23.2%	18.5%	15.1%	17.5%	15.8%	-5.6%	4.6%	23%	18.3%	18.7%	17.3%
Depreciation	4	4	—	3	5	4	3	3	3	3	7
Interest	3	2	1	1	1	0	0	0	0	0	1
	—	—	1	1	1	1	1	4	3	5	6
Profit before tax	6	5	7	9	6	-5	-1	15	13	16	16
Tax	3	2	2	3	2	-0	0	3	3	3	4
Tax %	57.6%	48.5%	24.4%	32.3%	27.6%	-9.7%	14.3%	19.1%	22.9%	18.5%	21.7%
	2	2	5	6	4	-4	-1	12	10	13	13
PAT margin %	3.6%	3.5%	7.1%	8.7%	6.4%	-20.9%	-2.5%	20.3%	14.3%	16.6%	12.5%
EPS (₹)	2.1	2	4.3	5.3	3.6	-3.4	-1.3	10.5	8.6	11.1	10.8
EPS adjusted (₹)	2	2	—	—	—	-3.4	-0.7	10.5	8.6	11.1	10.8
	73.2%	75%	58%	22.8%	33.4%	—	—	28.7%	34.7%	27%	27.9%
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 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	12	12
Reserves	39	42	46	46	59	66	76	85
	12	6	3	1	2	2	2	0
	19	18	8	9	10	15	16	20
Total equity & liabilities	82	78	69	67	83	95	106	118
	66	65	55	52	46	42	41	44
CWIP	—	—	0	—	0	0	4	0
Investments	0	0	2	3	13	15	18	31
	15	13	11	11	24	39	43	42
Total assets	82	78	69	67	83	95	106	118

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-4	4	12	8	13	14
	1	-1	-13	-1	-10	-3
	-1	-1	0	-4	-6	-7
Net cash flow	-4	2	-0	3	-3	4
Free cash flow	-4	4	9	6	10	11
CFO / Operating profit %	—	275.3%	87.4%	63.6%	88.4%	80.8%