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
	226	243	251	283	258	237	295	355	352	352	345
COGS	—	—	120	74	123	121	166	214	185	170	176
Gross profit	—	—	131	208	135	115	129	141	168	182	169
	221	236	122	198	130	108	127	139	150	168	161
	5	8	8	10	5	8	2	2	18	13	9
OPM %	2.3%	3.1%	3.3%	3.7%	1.9%	3.2%	0.8%	0.5%	5.1%	3.8%	2.5%
Depreciation	6	5	4	5	5	6	6	6	6	6	6
Interest	3	3	2	2	2	1	2	4	3	4	3
	2	1	2	3	5	1	5	3	3	3	4
Profit before tax	0	1	4	6	3	2	0	-5	12	6	3
Tax	—	-0	-0	-1	0	-4	0	-1	1	1	1
Tax %	—	-23.1%	-0.3%	-8.6%	16%	-185.7%	46.2%	-11.5%	12.6%	15.8%	23.5%
	0	2	4	7	3	6	0	-5	10	5	3
PAT margin %	0.1%	0.7%	1.5%	2.5%	1%	2.5%	0%	-1.4%	2.9%	1.5%	0.8%
EPS (₹)	0.7	1.3	9.6	17.9	6.4	15.3	0.2	-12.2	25.7	13.2	6.5
EPS adjusted (₹)	0.7	4.5	9.6	18	6.4	15.3	0.2	-12.2	25.7	13.2	6.5
	0%	0%	0%	0%	0%	0%	0%	—	7.8%	11.4%	10%
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 2016	Mar 2017	Mar 2018	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	4	4	4
Reserves	66	67	71	78	80	86	87	81	91	95	98
Minority interest	—	—	—	—	—	—	—	—	0	—	0
	45	30	30	33	24	30	42	50	44	56	46
	62	59	65	73	71	62	65	71	67	70	61
Total equity & liabilities	177	160	170	189	179	182	197	206	206	225	209
	77	71	67	67	65	64	65	67	62	64	68
CWIP	0	0	0	0	2	2	1	0	3	3	0
Investments	0	0	0	0	1	1	1	1	1	0	0
	99	89	103	122	111	115	130	137	140	158	141
Total assets	177	160	170	189	179	182	197	206	206	225	209

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8	19	4	3	17	-4	-3	1	15	0	21
	-2	-1	1	-4	-6	-4	-8	-6	-6	-7	-7
	-9	-18	-5	2	-12	5	10	5	-9	7	-14
Net cash flow	-2	0	-0	0	-1	-3	0	-0	0	-0	0
Free cash flow	6	—	—	—	—	-8	-10	-5	9	-8	14
CFO / Operating profit %	158.5%	253.5%	51.6%	24%	352.8%	-51.6%	-112.6%	66.5%	84.5%	1%	251.4%