Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Dec 2021	Mar 2022	Dec 2022	Mar 2023	Dec 2023	Mar 2024	Dec 2024	Mar 2025	Dec 2025
	187	199	172	233	235	236	214	207	223	235	224	198
COGS	-96	-100	-94	128	-128	139	-129	126	-135	135	-127	106
Gross profit	—	—	—	106	—	96	—	81	—	100	—	93
	246	265	241	69	326	70	327	68	341	79	333	83
	37	34	25	37	37	26	17	13	17	21	18	10
OPM %	19.9%	17%	14.4%	15.8%	15.6%	11.1%	7.9%	6.5%	7.6%	8.8%	7.9%	4.9%
Depreciation	4	4	5	5	5	6	6	6	7	7	6	6
Interest	0	0	—	0	—	0	—	0	—	0	0	0
	7	4	5	7	5	12	5	4	4	3	4	5
Profit before tax	43	33	25	39	37	32	23	11	15	17	15	9
Tax	12	8	6	9	9	8	6	2	3	4	4	2
Tax %	28.5%	23.3%	22.3%	24.1%	23.6%	23.7%	24.8%	20.8%	22.1%	25.7%	25.9%	24.6%
	31	26	20	30	29	25	18	9	11	13	11	7
PAT margin %	16.5%	12.9%	11.4%	12.7%	12.2%	10.5%	8.2%	4.4%	5.1%	5.5%	4.8%	3.5%
EPS (₹)	147.9	122.3	93.7	—	137	—	84	43.3	54.3	62.1	39.3	33
EPS adjusted (₹)	—	122.2	—	141.8	—	118.5	83.9	43.3	54.3	62	51.6	33
	37.2%	49.1%	23.5%	—	41.6%	—	243%	39.3%	31.3%	185.3%	292.5%	36.3%
Annual report	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Dec 2021	Annual report for Mar 2022	Annual report for Dec 2022	Annual report for Mar 2023	Annual report for Dec 2023	Annual report for Mar 2024	Annual report for Dec 2024	Annual report for Mar 2025	Annual report for Dec 2025

₹ Cr	Dec 2019	Mar 2020	Dec 2021	Dec 2022	Mar 2023	Dec 2023	Mar 2024	Dec 2024	Mar 2025	Dec 2025
Equity capital	2	2	2	2	2	2	2	2	2	2
Reserves	—	133	159	172	138	138	123	123	130	130
	—	—	0	0	—	0	—	0	—	0
	—	45	40	41	48	48	36	36	36	36
Total equity & liabilities	—	181	201	214	188	188	160	160	168	168
	30	30	36	34	35	35	32	32	27	27
CWIP	—	0	0	0	0	0	3	0	0	3
Investments	—	1	1	0	1	0	0	0	0	0
	—	149	164	180	152	153	126	128	140	138
Total assets	—	181	201	214	188	188	160	160	168	168

₹ Cr	Mar 2019	Mar 2020	Dec 2021	Dec 2022	Mar 2023	Dec 2023	Mar 2024	Dec 2024	Mar 2025	Dec 2025
	21	22	4	24	13	13	16	16	-2	-2
	16	-27	2	-5	28	28	6	6	14	14
	-14	-12	-5	-12	-43	-43	-28	-28	-0	-0
Net cash flow	23	-18	2	8	—	-2	-5	-5	12	12
Free cash flow	—	—	-5	18	—	5	—	13	—	-5
CFO / Operating profit %	57.5%	65.8%	11.6%	93.8%	78.4%	98.1%	95.4%	78.5%	-11%	-19.8%