Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	49	73	66	71	85	107	124	239	260
COGS	-39	-61	-52	55	68	-84	98	201	225
Gross profit	—	—	—	16	17	—	26	39	35
	84	129	112	9	9	179	13	19	23
	4	5	6	7	9	12	13	19	12
OPM %	8.3%	6.8%	8.5%	10%	10.3%	11.3%	10.6%	8.1%	4.5%
Depreciation	1	1	1	1	1	1	1	1	2
Interest	2	3	4	4	4	4	4	5	4
	0	0	0	1	0	0	0	0	1
Profit before tax	1	2	2	3	4	8	8	14	7
Tax	0	0	1	1	1	2	2	4	2
Tax %	31.5%	23.2%	39.2%	20.3%	29.8%	25.1%	29.2%	29.1%	24.7%
	1	1	1	2	3	6	6	10	6
PAT margin %	1.5%	1.6%	1.6%	2.9%	3.7%	5.4%	4.8%	4.1%	2.2%
EPS (₹)	0.6	0.9	0.8	1.6	—	0.5	—	—	0.5
EPS adjusted (₹)	—	—	—	0.2	0.3	0.6	0.6	0.8	0.5
	33.9%	0%	0%	0%	—	0%	—	—	—
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	19	19	19	25	25
Reserves	10	7	—	19	63	68
Minority interest	—	0	—	—	—	—
	37	38	—	51	33	44
	16	20	—	14	29	20
Total equity & liabilities	76	84	—	103	149	157
	6	6	7	7	12	13
CWIP	—	—	—	—	—	0
Investments	0	0	—	0	0	0
	70	78	—	96	138	144
Total assets	76	84	—	103	149	157

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1	-1	6	-24	-4	5
	-2	-0	-1	-2	-5	-3
	4	2	-5	26	12	-2
Net cash flow	1	0	0	1	3	1
Free cash flow	-4	-2	5	-26	-9	2
CFO / Operating profit %	-19.6%	-10.6%	50.2%	-182.7%	-19.1%	46.6%