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
	140	45	45	157	179	110	198	285	199	139	70
COGS	-56	23	23	90	115	62	132	210	143	94	44
Gross profit	—	22	22	66	64	48	66	74	56	45	26
	193	27	27	37	37	32	44	50	46	41	34
	3	-5	-5	29	27	16	22	24	10	4	-8
OPM %	2.1%	-11.6%	-11.6%	18.5%	15%	14.3%	11%	8.5%	5%	2.8%	-11.8%
Depreciation	3	1	1	4	3	3	2	3	3	3	3
Interest	1	1	1	1	1	1	1	2	2	2	2
	2	9	9	3	8	6	10	13	12	14	19
Profit before tax	9	1	1	27	30	18	29	32	16	13	6
Tax	—	0	0	0	-1	4	8	8	4	3	-1
Tax %	—	0%	0%	0%	-3.3%	24.5%	26.4%	25.6%	27%	24.4%	-15.7%
	9	1	1	27	31	14	21	24	12	10	7
PAT margin %	6.3%	2.4%	2.4%	17.3%	17.5%	12.3%	10.7%	8.4%	5.9%	7%	10.2%
EPS (₹)	—	0.4	0.4	9.4	10.8	4.7	7.3	8.2	4.1	3.4	2.4
EPS adjusted (₹)	—	—	—	—	—	4.7	7.3	8.2	4.1	3.4	2.4
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	Annual report for Mar 2026

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	29	29	29	29	29	29
Reserves	113	134	158	170	180	187
	4	5	11	0	0	0
	5	42	11	9	13	19
Total equity & liabilities	152	210	209	208	222	235
	31	35	38	42	40	43
CWIP	0	3	11	0	0	—
Investments	15	21	57	75	123	142
	105	151	104	91	59	50
Total assets	152	210	209	208	222	235

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	16	16	28	30	8	14	7	21	14
	-14	-0	-14	-28	-29	-4	-26	4	-21	-14
	-6	-14	-1	0	-0	-0	5	-11	-0	-0
Net cash flow	-1	1	1	0	1	4	-7	0	-0	0
Free cash flow	9	11	13	27	29	1	0	4	20	-28
CFO / Operating profit %	—	—	54.9%	105.3%	189.1%	37.1%	57.6%	71.9%	533.5%	—