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
	156	168	157	160	144	158	204	117	66	69	65
COGS	-94	-110	-104	-103	-93	112	129	84	52	51	51
Gross profit	—	—	—	—	—	46	75	33	14	18	14
	245	273	255	258	231	39	62	34	17	18	15
	5	5	6	5	6	6	13	-1	-3	0	-1
OPM %	3.2%	3.2%	4%	3.3%	4.3%	4%	6.5%	-1.1%	-3.8%	0.3%	-2.1%
Depreciation	—	—	3	1	2	2	2	1	1	2	2
Interest	6	5	5	5	6	5	5	4	3	4	4
	0	1	1	1	1	2	1	1	1	1	7
Profit before tax	-1	1	1	0	-1	1	8	-5	-6	-4	-0
Tax	—	—	—	1	-0	0	2	-2	-1	-1	3
Tax %	—	—	—	243.5%	-23.6%	24.3%	25.4%	-37.6%	-20.3%	-20.4%	985.7%
	-1	1	1	-0	-1	1	6	-3	-5	-3	-4
PAT margin %	-0.6%	0.4%	0.5%	-0.2%	-0.7%	0.3%	2.9%	-2.8%	-7.2%	-4.6%	-5.9%
EPS (₹)	-2.1	1.5	1.7	-0.8	-2.3	1.3	13.7	-7.8	-11.2	-7.5	-8.9
EPS adjusted (₹)	—	—	—	-0.8	-2.3	1.2	13.7	-7.8	-11.2	-7.5	-8.9
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 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	18	17	18	23	20	15	12	8
	62	66	66	68	47	40	46	49
	38	38	39	38	34	31	32	33
Total equity & liabilities	123	125	127	133	106	90	94	94
	31	28	31	34	37	36	39	50
CWIP	—	0	0	0	0	0	—	0
Investments	1	1	1	1	0	0	0	0
	92	96	96	99	68	54	55	44
Total assets	123	125	127	133	106	90	94	94

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-0	7	1	9	7	26	10	0	13
	-0	-1	2	-3	-4	-1	1	-3	-13
	-0	-6	-4	-6	-3	-25	-11	2	-0
Net cash flow	-1	-0	-0	0	-1	0	0	-0	0
Free cash flow	—	—	1	6	2	21	10	-4	0
CFO / Operating profit %	-7.2%	135.2%	19.1%	148.8%	50.2%	—	—	185.7%	—