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
	139	137	150	160	135	105	151	186	201	208
COGS	-66	-57	-67	-73	-61	-45	67	88	98	95
Gross profit	—	—	—	—	—	—	84	99	102	113
	185	180	190	208	177	134	50	63	65	74
Operating profit (EBITDA)	20	14	27	26	19	16	34	36	37	39
OPM %	14.2%	10.5%	18%	16.2%	14%	15.4%	22.4%	19.2%	18.4%	18.7%
Depreciation	8	8	9	9	8	5	4	4	4	4
Interest	0	0	0	1	0	1	0	0	0	0
	1	3	3	6	7	5	4	7	10	12
Profit before tax	-1	10	21	23	18	15	—	39	43	47
Tax	-0	4	7	7	4	4	13	10	11	11
Tax %	-39.7%	34.7%	34.3%	29%	24.9%	24.4%	—	25.6%	26.8%	24%
	-0	7	14	16	13	11	11	29	31	36
PAT margin %	-0.3%	4.9%	9.2%	10%	9.9%	10.9%	7.6%	15.5%	15.6%	17.3%
EPS (₹)	-0	0.7	1.5	1.8	1.5	1.2	—	3.2	3.4	4
EPS adjusted (₹)	-0.1	0.7	1.5	1.8	1.5	1.3	1.3	3.2	3.4	4
	—	0%	0%	0%	0%	80.6%	—	47.3%	58.3%	50.6%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	91	91	91	91	91	91	91	91	91	91	91
Reserves	-11	-4	9	25	38	50	—	90	108	125	152
	1	2	4	3	2	5	—	5	1	0	—
	27	16	14	21	26	24	—	21	27	37	48
Total equity & liabilities	108	105	119	141	157	171	—	207	226	253	291
	51	44	38	32	25	21	20	18	17	18	16
CWIP	1	2	0	0	0	0	—	0	1	1	2
Investments	10	23	43	51	97	103	—	143	160	144	200
	46	36	38	57	36	46	—	46	48	91	73
Total assets	108	105	119	141	157	171	—	207	226	253	291

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	7	17	24	27	2	12	34	30	28	33
	-10	-8	-18	-21	-27	-5	-2	-5	-9	-9	-17
	-0	1	2	-1	-1	3	-9	-28	-18	-19	-19
Net cash flow	0	0	0	1	-1	1	0	1	2	0	-2
Free cash flow	—	—	—	—	—	1	9	32	27	23	30
CFO / Operating profit %	53.8%	49.8%	61%	90.7%	142.9%	14.9%	34.2%	95.5%	80.2%	71.8%	—