Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	46	63	80	98	60	106	148
COGS	31	44	56	65	36	71	102
Gross profit	15	19	24	33	24	35	46
	9	10	10	13	13	15	17
Operating profit (EBITDA)	6	9	14	20	10	20	29
OPM %	13%	13.7%	18.1%	20.1%	17%	18.8%	19.5%
Depreciation	1	1	1	1	1	1	1
Interest	0	0	0	0	0	0	0
	1	1	3	3	3	7	6
Profit before tax	6	9	16	22	12	25	33
Tax	2	2	4	6	3	6	8
Tax %	28.8%	23.4%	24.7%	25.7%	27.7%	23.7%	23.4%
	4	7	12	17	9	19	25
PAT margin %	9.2%	11.2%	14.9%	16.8%	14.7%	18.3%	17.2%
EPS (₹)	10	15.6	27.9	39	20.7	9.1	12
EPS adjusted (₹)	2	3.1	5.7	7.3	4.3	9.2	11.7
	8%	7.1%	14.3%	10.3%	19.3%	109.5%	20.1%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	4	4	4	4	4	4	4	4
Reserves	—	42	48	60	74	81	99	120
Minority interest	—	1	1	1	0	0	0	—
	—	1	1	0	0	0	0	0
	—	16	16	16	20	18	19	29
Total equity & liabilities	—	64	70	81	98	103	122	153
	37	37	37	37	36	36	43	45
CWIP	—	0	0	0	0	0	0	0
Investments	—	8	19	2	9	20	30	38
	—	18	14	42	53	48	48	70
Total assets	—	64	70	81	98	103	122	153

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	7	11	8	16	-3	20	8
	-4	-10	-8	-14	5	-18	-3
	-1	-1	-1	-2	-2	-2	-4
Net cash flow	2	0	-1	0	-0	-0	0
Free cash flow	6	11	8	16	-4	12	4
CFO / Operating profit %	123.5%	131.2%	57%	80%	-29.7%	99.2%	26.4%