Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	43	52	56	58	69	122	124	144	164	156	206
COGS	1	-11	-39	-38	-36	53	59	70	76	73	96
Gross profit	42	—	—	—	—	69	65	74	88	84	110
	38	59	87	89	95	27	33	45	54	58	71
	4	5	7	7	11	42	31	30	34	25	39
OPM %	8.6%	9.7%	12.4%	12.7%	15.6%	34.1%	25.2%	20.5%	20.9%	16.3%	18.7%
Depreciation	1	1	1	2	2	2	2	3	3	4	5
Interest	1	—	2	2	2	1	1	1	1	1	1
	0	0	—	1	1	0	1	2	2	4	5
Profit before tax	2	3	4	4	8	39	29	28	32	24	38
Tax	1	1	1	1	2	10	7	7	8	6	11
Tax %	32.4%	33.2%	27.3%	29.4%	24.9%	25.8%	25.1%	25.2%	25%	25%	28.1%
	2	2	3	3	6	29	22	21	24	18	27
PAT margin %	4%	4.5%	5.1%	5.3%	8.9%	23.5%	17.6%	14.6%	14.4%	11.7%	13.3%
EPS (₹)	2.2	3	3.7	3.9	7.5	34.8	26.2	25.4	28.6	22.1	6.6
EPS adjusted (₹)	—	—	—	—	1.5	7	5.3	5.1	5.7	4.4	6.7
	34.6%	25%	20.5%	0%	13.3%	4.3%	5.7%	7.1%	7%	9%	7.5%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8	8
Reserves	—	58	78	98	120	137	163
	—	8	6	7	7	2	4
	—	13	16	18	16	19	29
Total equity & liabilities	—	86	108	131	152	166	203
	25	27	35	36	52	57	51
CWIP	—	0	4	13	3	2	2
Investments	—	1	4	12	23	25	60
	—	58	65	70	74	83	90
Total assets	—	86	108	131	152	166	203

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	18	22	21	21	20	30
	-4	-16	-21	-20	-10	-34
	-10	-4	-2	-3	-8	0
Net cash flow	4	2	-2	-2	2	-4
Free cash flow	—	—	18	2	11	21
CFO / Operating profit %	42.1%	70.4%	71.8%	61.7%	79.2%	78.8%