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
	30	34	39	41	34	36	44	48	48	51	57
COGS	-2	-6	-10	-10	-11	12	12	16	17	18	20
Gross profit	—	—	—	—	—	25	31	32	31	33	37
	23	29	38	40	39	16	19	21	21	20	23
	9	11	12	11	6	9	12	11	10	13	14
OPM %	31.3%	31.6%	30.2%	27.5%	17%	23.9%	27.8%	24%	21.7%	25.6%	25.2%
Depreciation	1	1	1	1	1	1	1	2	2	2	2
Interest	0	—	—	—	—	0	0	0	0	0	0
	—	0	0	1	1	1	1	1	2	3	2
Profit before tax	9	10	11	11	6	8	12	11	11	14	15
Tax	3	3	3	3	1	2	3	3	3	3	4
Tax %	33.3%	33.6%	27.7%	28.6%	25.1%	26%	24.9%	26.5%	27.1%	23.2%	25.6%
	6	7	8	8	4	6	9	8	8	11	11
PAT margin %	18.9%	19.7%	20.9%	20%	12.2%	17%	20.3%	17.1%	16.4%	21.2%	19.2%
EPS (₹)	15.6	—	22.8	22.5	11.5	17.1	24.5	22.7	21.7	30.1	30.1
EPS adjusted (₹)	—	—	—	22.6	11.5	17.2	24.5	22.7	21.7	30.1	30.1
	12.8%	—	22%	22.2%	26.1%	26.3%	26.6%	28.7%	32.3%	26.6%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	4	4	4	4	4	4
Reserves	31	31	37	45	50	56	64	72
	0	3	0	0	0	0	0	0
	5	4	6	6	8	7	7	8
Total equity & liabilities	39	42	47	55	62	67	75	84
	11	13	13	15	15	15	14	13
CWIP	—	—	1	0	1	0	0	0
Investments	8	10	8	15	15	14	34	39
	21	19	25	25	31	37	26	32
Total assets	39	42	47	55	62	67	75	84

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7	10	2	8	8	6	10	8	4	13
	1	-9	-0	-5	-0	-9	-10	-6	-1	-10
	-5	-1	-2	-1	-3	-2	-2	-2	-3	-3
Net cash flow	2	-1	0	2	5	-5	-2	0	-0	-0
Free cash flow	—	9	—	—	6	4	8	7	4	12
CFO / Operating profit %	69.8%	82%	20.4%	131.6%	91.8%	48.9%	87.6%	79.3%	29.9%	93.3%