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
	106	130	125	117	131	136	150	196	178	206	240
COGS	-53	-65	67	66	66	78	98	128	107	120	133
Gross profit	—	—	59	51	65	58	52	69	71	86	107
	159	184	48	43	48	46	50	54	55	57	66
	1	11	11	8	17	12	2	15	15	29	40
OPM %	0.7%	8.2%	8.5%	6.9%	13.1%	8.7%	1.3%	7.4%	8.5%	14.3%	16.9%
Depreciation	—	—	11	9	9	8	7	6	6	9	10
Interest	7	7	5	4	3	1	1	1	1	1	1
	2	1	1	0	6	0	0	0	1	3	4
Profit before tax	-4	-3	-4	-4	11	3	-5	7	10	22	34
Tax	-2	-1	-1	-1	-10	0	0	2	0	-30	9
Tax %	-45.9%	-41.2%	-36.6%	-32%	-96.6%	0%	0%	28.9%	0%	-135.1%	26.3%
	-2	-2	-3	-3	21	3	-5	5	10	51	25
PAT margin %	-2%	-1.6%	-2.1%	-2.6%	16.1%	2.5%	-3.3%	2.6%	5.6%	24.9%	10.3%
EPS (₹)	-0.3	-0.3	-0.4	-0.5	3.3	0.5	-0.8	0.8	0.8	3.8	1.8
EPS adjusted (₹)	—	—	—	—	2.7	0.5	-0.6	0.8	0.8	3.9	1.9
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	38	38	38	32	67	67	67
Reserves	—	-4	-7	-2	36	86	111
Minority interest	—	—	—	—	—	0	—
	—	63	73	82	12	39	22
	—	18	22	21	24	22	28
Total equity & liabilities	—	116	126	133	138	214	228
	67	60	54	50	47	71	82
CWIP	—	—	0	0	2	17	1
Investments	—	0	0	0	0	0	0
	—	56	72	84	90	126	145
Total assets	—	116	126	133	138	214	228

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	15	1	-11	3	21	20	32
	-7	13	-1	2	-4	-11	-47	-7
	-6	-28	0	9	2	-8	25	-18
Net cash flow	-0	0	-0	0	1	2	-2	8
Free cash flow	-2	14	-0	-11	-1	9	-19	16
CFO / Operating profit %	160%	86.7%	6.6%	-551.5%	18.4%	137.7%	67.4%	80.2%