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
	124	136	137	143	101	69	103	178	144	169	228
COGS	-72	-78	-85	-79	-59	36	58	115	85	100	147
Gross profit	—	—	—	—	—	34	46	63	59	69	81
	187	204	220	210	164	31	38	51	52	60	71
	9	11	2	11	-4	3	7	12	7	8	10
OPM %	7.6%	7.9%	1.4%	8%	-3.8%	4.1%	7.2%	6.8%	5%	4.8%	4.6%
Depreciation	3	3	3	3	4	4	4	4	4	4	4
Interest	5	3	3	3	9	4	6	5	3	4	4
	0	1	0	1	2	0	1	14	1	1	22
Profit before tax	3	25	2	6	-8	-4	-2	17	1	2	25
Tax	—	0	1	1	-2	-1	-0	4	0	1	5
Tax %	—	1.9%	61.6%	24.6%	-30.3%	-20.8%	-23.4%	24.3%	40.6%	42.1%	21.5%
	2	24	1	5	-5	-3	-1	13	0	1	19
PAT margin %	2%	17.7%	0.5%	3.2%	-5.3%	-4.7%	-1.3%	7.1%	0.3%	0.7%	8.5%
EPS (₹)	1.6	17.7	0.5	3.3	-4	2.4	-1	9.3	0.3	0.8	14.4
EPS adjusted (₹)	1.3	17.8	0.5	3.3	-4	-2.4	-1	9.3	0.3	0.8	14.4
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	14	14	14	14	14	14	14	14	14	14
Reserves	-18	-13	12	16	11	8	6	19	19	21	39
Minority interest	—	—	—	0	—	—	0	0	—	—	—
	34	35	20	21	20	21	33	28	24	32	42
	36	36	36	36	43	35	34	33	29	32	42
Total equity & liabilities	71	72	81	87	87	77	87	93	86	99	137
	27	27	27	28	33	31	32	32	32	30	28
CWIP	1	1	3	6	2	3	0	2	1	2	9
Investments	0	1	1	2	2	2	2	1	2	2	1
	44	43	50	52	51	42	53	57	52	65	99
Total assets	71	72	81	87	87	77	87	93	86	99	137

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	31	-1	7	7	6	-4	8	8	2	0
	-1	-3	2	-5	2	-3	-2	2	-3	-3	-6
	-10	-27	-3	-1	-10	-2	6	-10	-6	1	6
Net cash flow	-0	0	-1	1	-1	-0	0	-0	-1	0	-0
Free cash flow	10	27	-8	0	2	2	-7	2	6	-4	-10
CFO / Operating profit %	118.8%	286.6%	-35%	64.6%	—	196.8%	-55.8%	65.5%	117.9%	23%	0.5%