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
	222	216	225	239	203	145	158	194	171	185	163
COGS	—	—	-159	-159	-132	85	77	94	73	88	73
Gross profit	—	—	—	—	—	60	82	100	97	96	90
	213	204	373	386	323	51	73	91	87	85	80
	9	11	11	12	12	9	9	9	11	11	10
OPM %	4%	5.2%	4.8%	5%	5.8%	6.2%	5.5%	4.8%	6.2%	5.9%	6.2%
Depreciation	—	3	2	2	2	2	1	1	1	1	1
Interest	8	8	7	8	9	8	7	7	8	7	7
	0	0	1	0	0	1	0	1	0	0	0
Profit before tax	1	1	2	2	1	0	1	2	3	3	3
Tax	—	—	—	—	0	0	0	0	1	1	1
Tax %	—	—	—	—	27.5%	83.3%	29%	16.8%	24%	21.9%	18.6%
	1	1	1	1	1	0	1	2	2	2	2
PAT margin %	0.3%	0.4%	0.6%	0.6%	0.4%	0%	0.3%	0.8%	1.1%	1.3%	1.4%
EPS (₹)	0.7	0.8	1.4	1.4	0.9	0	0.5	1.6	2	2.5	2.4
EPS adjusted (₹)	—	—	—	—	0.9	0	0.5	1.6	2	2.5	2.4
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	10	10	10	10	10	10	10
Reserves	—	20	20	22	24	26	28
	—	64	53	59	58	64	69
	—	55	67	70	64	61	66
Total equity & liabilities	—	149	150	160	155	160	172
	11	10	12	11	11	12	11
CWIP	—	—	—	0	0	0	0
Investments	—	0	0	0	0	0	0
	—	139	138	149	144	149	160
Total assets	—	149	150	160	155	160	172

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-6	12	-10	9	1	3
	7	4	-0	-1	-2	-0
	-1	-16	-9	-8	0	-2
Net cash flow	0	-0	-20	0	0	-0
Free cash flow	-6	9	-10	8	-1	2
CFO / Operating profit %	-63.8%	137.2%	-110.1%	84.6%	12.5%	25.6%