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
	32	45	72	73	92	93	122	177	173	287
COGS	—	-45	-70	-65	-82	84	111	165	154	265
Gross profit	—	—	—	—	—	9	11	12	19	22
	—	88	138	133	164	2	3	-1	6	6
Operating profit (EBITDA)	—	2	4	5	10	8	8	13	13	16
OPM %	—	4%	5%	6.7%	11%	8%	6.5%	7.4%	7.4%	5.7%
Depreciation	—	0	0	0	0	0	0	—	0	1
Interest	0	1	1	1	1	1	1	2	2	2
	1	0	0	0	0	1	1	2	1	1
Profit before tax	2	2	3	4	9	8	8	13	12	15
Tax	0	0	1	1	2	2	2	3	3	4
Tax %	19%	26.8%	20.9%	23.1%	26.2%	25.8%	26.7%	25.9%	26.8%	25.9%
	2	1	2	3	7	6	6	10	9	11
PAT margin %	5.5%	2.5%	3.3%	4.2%	7.6%	6.2%	4.7%	5.4%	5%	3.8%
EPS (₹)	1.5	—	2	1.7	3.2	2.6	—	4.3	4	4.9
EPS adjusted (₹)	1.4	0.9	1.4	1.5	3	2.5	2.5	4.2	3.8	4.6
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	12	12	18	20	23	23	23	23	23	24
Reserves	-0	2	12	16	24	30	36	45	54	83
Minority interest	—	—	0	—	—	—	—	0	—	—
	4	9	7	12	10	13	27	33	24	25
	2	1	1	1	2	1	2	5	9	2
Total equity & liabilities	19	25	37	49	59	67	88	106	109	134
	0	1	1	1	1	1	1	1	5	6
CWIP	—	—	—	—	0	0	1	2	0	0
Investments	0	0	0	0	0	0	0	—	—	—
	18	24	36	48	58	66	87	102	104	127
Total assets	19	25	37	49	59	67	88	106	109	134

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	-1	-5	-7	-9	-1	-14	2	12	-18
	1	-0	0	0	0	-1	-3	-2	-2
	0	5	9	7	2	13	4	-11	18
Net cash flow	—	—	—	—	2	-2	4	-1	-2
Free cash flow	-1	-6	-7	-10	-1	-15	-1	10	-20
CFO / Operating profit %	—	-253.6%	-191.6%	-192.3%	-11.2%	-182%	17%	90.7%	-109.5%