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
	122	147	179	190	209	239	369	328	362	481
COGS	68	-75	-88	-101	-108	119	216	205	201	275
Gross profit	54	—	—	—	—	119	153	123	161	206
	40	205	239	257	277	64	86	77	105	137
Operating profit (EBITDA)	14	17	29	34	40	55	67	45	56	69
OPM %	11.6%	11.5%	16%	17.8%	19.1%	23.1%	18.2%	13.8%	15.4%	14.4%
Depreciation	4	4	4	4	4	7	8	8	8	8
Interest	3	3	2	1	1	3	4	3	9	5
	1	—	0	1	2	8	12	7	5	9
Profit before tax	7	11	24	30	36	54	67	41	44	65
Tax	2	5	7	8	9	13	16	11	12	17
Tax %	32.4%	48.6%	30.1%	26.7%	24.6%	24.1%	24.1%	26.8%	27.2%	25.9%
	5	6	17	22	27	41	51	30	32	48
PAT margin %	4.1%	3.9%	9.2%	11.5%	13.1%	17.2%	13.9%	9.2%	8.9%	10%
EPS (₹)	57.4	—	84	25	31.2	46.6	58.5	34.3	36.9	54.9
EPS adjusted (₹)	5.7	6.5	—	24.9	31.1	46.5	58.1	34.2	36.7	54.7
	1.7%	—	0.1%	0.8%	0.8%	0.9%	0.9%	1.5%	2%	1.4%
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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	1	1	1	1	1	1	1	1	1
Reserves	21	27	65	91	132	183	212	244	292
	36	23	2	31	43	39	19	24	59
	15	22	22	21	16	20	18	36	23
Total equity & liabilities	73	72	89	144	192	242	250	305	374
	36	34	32	67	76	79	76	69	75
CWIP	—	—	2	0	0	0	0	3	1
Investments	—	—	0	0	13	17	11	41	39
	37	38	55	77	102	146	164	193	259
Total assets	73	72	89	144	192	242	250	305	374

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	17	22	21	9	11	25	43	19	-19
	-12	-2	-6	-36	-15	-10	-4	-30	-5
	-4	-17	-9	28	3	-8	-24	-4	29
Net cash flow	1	3	6	2	-0	7	15	-16	4
Free cash flow	4	20	14	-28	-5	14	38	16	-32
CFO / Operating profit %	122.2%	131.5%	63.2%	23.3%	20.2%	37.5%	94.3%	34.1%	-27.3%