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
	55	50	52	70	68	80	114	123	126	121	161
COGS	-29	-21	—	-35	-29	41	65	71	71	74	87
Gross profit	—	—	—	—	—	40	49	53	56	48	74
	72	55	40	80	71	13	14	18	17	23	38
	12	16	12	25	27	26	35	35	39	24	36
OPM %	21.9%	31.2%	22.8%	36.1%	39.1%	32.6%	30.6%	28.3%	30.6%	20%	22.3%
Depreciation	3	7	7	12	12	16	11	12	12	12	19
Interest	3	3	5	18	17	16	19	19	17	17	22
	—	—	0	0	1	0	2	2	0	3	3
Profit before tax	6	1	0	-4	-2	-6	7	6	10	-2	-1
Tax	2	—	—	—	6	3	-2	3	1	4	5
Tax %	25.8%	—	—	—	308.6%	46.6%	-22.1%	52%	9.9%	262.9%	521.9%
	5	1	-4	-20	-8	-8	9	3	9	-6	-7
PAT margin %	8.5%	1.5%	-7.4%	-28.9%	-11.2%	-10.5%	8%	2.4%	7.2%	-5.1%	-4.1%
EPS (₹)	—	—	-7.6	-39.5	-8.4	-7,02,344.2	0	0	0	0	-3.7
EPS adjusted (₹)	—	—	—	—	-6.4	-7	7.6	2.4	5.2	-3.5	-3.7
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	12	12	12	12	18	18	18
Reserves	—	1	10	37	85	79	72
Minority interest	—	—	—	—	—	—	0
	—	165	216	180	193	234	237
	181	55	36	47	61	80	96
Total equity & liabilities	193	232	274	275	356	410	423
	191	179	169	204	194	196	347
CWIP	—	6	47	9	76	139	2
Investments	—	0	0	0	0	0	0
	2	47	58	62	86	75	74
Total assets	193	232	274	275	356	410	423

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-10	8	22	21	23	33	32	29	37
	-89	-6	-6	-19	-48	-11	-75	-56	-18
	80	-6	-17	4	25	-22	55	26	-19
Net cash flow	-19	-4	-1	5	1	0	12	-1	0
Free cash flow	—	—	—	1	-19	23	-38	-56	18
CFO / Operating profit %	-87.7%	32.8%	83.6%	78.6%	66.8%	95.2%	82.7%	118.7%	102.1%