Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	155	188	195	134	157	186	192	208	238
COGS	61	71	75	58	61	78	83	82	96
Gross profit	94	117	120	76	96	108	109	126	142
	78	95	104	79	86	96	91	101	111
	16	21	15	-3	10	12	17	25	31
OPM %	10.6%	11.3%	7.8%	-2.6%	6.6%	6.2%	9.1%	11.9%	13%
Depreciation	4	4	5	7	7	7	7	8	7
Interest	3	3	4	8	9	9	9	9	8
	0	1	1	1	1	2	2	1	1
Profit before tax	10	15	8	-18	-5	-3	3	9	16
Tax	3	4	2	-0	-0	0	0	0	2
Tax %	34.6%	30.8%	26.4%	-0.2%	-0.4%	2.7%	1.2%	0.3%	10.3%
	6	10	6	-18	-5	-3	3	9	15
PAT margin %	4.1%	5.4%	3%	-13.3%	-3.1%	-1.5%	1.7%	4.3%	6.2%
EPS (₹)	—	—	—	—	—	-2.4	2.9	8	13.2
EPS adjusted (₹)	5.7	8.9	5.2	-16	-4.3	-2.4	2.9	8	13.2
	—	—	—	—	—	—	0%	0%	6.1%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	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	2	2	2	2	2	2	2	2	2	2	2
Reserves	45	46	61	65	56	38	33	30	34	42	56
Minority interest	—	0	0	0	0	0	0	0	0	0	0
	29	29	24	35	43	54	52	47	48	47	28
	23	24	36	39	39	83	78	87	77	83	82
Total equity & liabilities	100	101	123	141	140	177	165	166	161	174	169
	23	25	28	29	26	83	78	72	67	74	73
CWIP	0	0	0	1	19	0	0	0	5	1	1
Investments	0	—	—	0	0	0	0	0	0	0	0
	76	76	95	111	95	94	87	94	88	100	95
Total assets	100	101	123	141	140	177	165	166	161	174	169

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	9	11	-0	14	7	14	13	17	16	32
	-2	-8	-3	-5	-17	-8	-4	-1	-7	-7	-2
	-8	-3	-8	6	2	0	-11	-13	-10	-9	-29
Net cash flow	-0	-3	-1	0	—	-0	-0	0	-0	0	-0
Free cash flow	8	—	—	—	—	-1	10	12	7	9	29
CFO / Operating profit %	—	53.2%	49.8%	-1.5%	—	—	136.8%	115.9%	97.6%	66.5%	101.8%