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
	202	224	251	249	196	154	296	0	0	23	284
COGS	-140	-162	-195	-194	148	107	215	0	0	19	178
Gross profit	—	—	—	—	48	47	81	—	—	4	105
	325	372	439	438	46	36	67	0	2	4	45
	17	14	7	5	3	12	14	-0	-2	0	61
OPM %	8.5%	6.3%	2.9%	2%	1.3%	7.5%	4.7%	—	—	1.2%	21.4%
Depreciation	6	5	—	5	4	4	4	1	2	2	6
Interest	4	2	4	4	4	3	3	0	0	0	13
	0	1	2	2	2	2	3	-4	0	0	0
Profit before tax	8	7	2	-1	-3	6	10	-6	1	-2	42
Tax	2	2	0	—	0	1	2	0	-0	0	11
Tax %	30.6%	28.2%	22%	—	0%	17.4%	17.5%	0%	-24.2%	0%	25.4%
	5	5	1	-1	-3	5	8	-6	1	-2	31
PAT margin %	2.7%	2.2%	0.5%	-0.5%	-1.6%	3.5%	2.6%	—	—	-9.4%	11%
EPS (₹)	4	3.4	0.5	-0.5	-1.1	2	2.9	-2.2	0.3	-0.8	9.6
EPS adjusted (₹)	—	—	—	—	-1.1	2	2.9	-2.2	0.3	-0.7	9.5
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	—	—

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	27	27	27	27	30	33
Reserves	53	58	66	—	62	86	126
	20	20	27	—	18	174	340
	51	60	36	—	6	23	58
Total equity & liabilities	151	165	156	—	112	312	558
	84	84	83	58	61	57	340
CWIP	4	4	4	—	25	208	6
Investments	0	0	2	—	0	0	0
	64	78	68	—	25	47	212
Total assets	151	165	156	—	112	312	558

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-3	8	6	3	-24	3	-31	-47
	1	-1	-4	4	3	-16	-152	-105
	2	-7	-2	-3	-28	14	185	168
Net cash flow	-0	-0	-0	4	-49	0	2	16
Free cash flow	—	6	1	0	-29	-38	-188	-142
CFO / Operating profit %	-60.6%	291.2%	48%	23.4%	—	—	—	-77.1%