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
	62	59	82	90	102	105	137	163	180	193	219
COGS	—	—	-36	-33	-38	41	59	78	71	-79	91
Gross profit	—	—	—	—	—	64	78	85	109	—	128
	57	62	111	107	121	44	57	57	60	228	76
	5	-2	7	15	19	20	21	28	49	44	52
OPM %	8.4%	-4.1%	8.8%	16.8%	18.4%	19.6%	15.3%	17.2%	27.4%	22.8%	23.6%
Depreciation	7	6	5	—	5	5	4	4	5	5	5
Interest	4	4	3	4	3	1	1	1	1	1	1
	2	2	2	1	1	1	1	2	4	7	283
Profit before tax	-4	-10	2	8	13	15	17	25	48	45	329
Tax	-1	-2	0	-1	8	5	5	7	13	12	49
Tax %	-26.4%	-17.6%	16%	-11%	58.5%	30.9%	27.4%	27%	26.3%	25.6%	14.9%
	-3	-9	1	9	5	11	12	19	35	34	280
PAT margin %	-5%	-14.4%	1.7%	10.5%	5.3%	10.2%	9%	11.4%	19.7%	17.4%	127.9%
EPS (₹)	-15.8	-43.3	6.9	47.6	27.2	54.1	62.3	93.8	179.5	106	1,417
EPS adjusted (₹)	-15.8	-43.1	—	47.5	27.2	54	62.1	93.6	179.1	169.6	1,413.4
	—	—	21.8%	15.8%	18.4%	18.5%	20.1%	21.3%	13.9%	33%	7.1%
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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	2	2	2	2	2	2	2	2	2
Reserves	41	32	40	—	54	64	80	111	140	413
	33	22	24	—	10	12	11	17	11	11
	30	30	38	—	41	40	34	32	43	67
Total equity & liabilities	106	86	104	—	106	118	126	163	196	493
	40	34	29	28	26	23	26	24	24	23
CWIP	—	—	1	—	0	1	1	0	0	0
Investments	3	3	1	—	1	11	21	28	41	239
	63	49	73	—	79	83	79	110	131	231
Total assets	106	86	104	—	106	118	126	163	196	493

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	12	11	9	5	13	26	12	26	28	35	25
	-4	5	-3	-0	-4	-5	-9	-12	-34	-17	26
	-7	-15	-8	-4	-10	-13	-1	-4	2	-12	-8
Net cash flow	—	1	-1	1	-1	9	3	9	-5	6	43
Free cash flow	7	9	6	3	10	25	10	22	25	35	21
CFO / Operating profit %	232.4%	—	127.7%	32%	70%	129.4%	59.8%	92.4%	56.9%	78.9%	49.1%