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
	680	183	183	524	423	394	396	203	211	214	192
COGS	2	142	142	384	287	264	271	136	139	156	122
Gross profit	—	41	41	140	136	130	125	67	72	59	69
	665	30	30	103	101	91	86	57	53	56	59
	13	12	12	37	35	39	39	10	19	3	11
OPM %	1.8%	6.3%	6.3%	7%	8.3%	10%	9.9%	4.8%	8.8%	1.3%	5.7%
Depreciation	—	4	4	11	11	11	3	3	3	1	2
Interest	33	10	10	30	33	28	22	17	16	10	8
	4	7	7	4	2	-25	1	2	1	18	2
Profit before tax	3	5	5	0	-7	-25	15	-9	0	10	4
Tax	1	2	2	-0	-6	-17	0	4	-4	6	3
Tax %	34.6%	31.4%	31.4%	-23.1%	-82.2%	-69.2%	2.7%	41.4%	-1,151.4%	59.4%	91.7%
	2	3	3	0	-1	-8	15	-13	5	4	0
PAT margin %	0.3%	1.8%	1.8%	0%	-0.3%	-1.9%	3.7%	-6.2%	2.2%	1.9%	0.2%
EPS (₹)	1	1.6	1.6	0.1	-0.6	-3.5	—	-5.9	2.2	0.2	0
EPS adjusted (₹)	—	—	0.2	0	-0.1	-0.4	0.7	-0.6	0.2	0.2	0
	50%	0%	0%	0%	—	—	—	—	0%	26.3%	—
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	23	26
Reserves	56	55	53	47	58	46	50	68	99
	245	260	257	254	171	149	129	89	80
	69	61	63	36	21	19	34	25	22
Total equity & liabilities	392	397	394	358	272	235	234	205	227
	225	230	223	94	91	89	40	52	66
CWIP	—	—	—	—	0	0	2	3	0
Investments	0	0	0	0	0	0	0	0	0
	167	168	171	264	181	146	192	149	161
Total assets	392	397	394	358	272	235	234	205	227

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	52	21	39	40	41	24	25	0	-6
	24	-6	-3	11	65	14	11	35	-11
	-76	-15	-36	-51	-107	-39	-37	-35	17
Net cash flow	-0	-0	-0	1	-1	-1	-0	0	0
Free cash flow	—	—	—	40	40	24	25	0	-6
CFO / Operating profit %	450.1%	56.5%	111.8%	101.8%	104.6%	241.6%	135.2%	11.6%	-55.7%