Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	149	0	142	159	237	276	315	499
COGS	29	0	89	111	175	203	252	421
Gross profit	119	—	53	48	62	73	64	78
	112	0	42	38	53	57	48	58
	8	0	11	10	10	16	15	19
OPM %	5.1%	—	7.6%	6.3%	4%	5.9%	4.8%	3.8%
Depreciation	2	0	4	4	3	4	4	4
Interest	5	0	6	5	6	8	6	6
	1	0	1	1	2	1	1	2
Profit before tax	1	0	2	2	2	5	6	11
Tax	1	0	1	1	1	2	2	3
Tax %	58.4%	—	27%	26.5%	31%	29.6%	27.2%	31.5%
	0	0	2	1	2	4	4	7
PAT margin %	0.3%	—	1.2%	0.9%	0.7%	1.3%	1.4%	1.5%
EPS (₹)	-0.5	6.4	1.1	0.9	1.1	2.2	2.8	0.3
EPS adjusted (₹)	0	—	0.1	0.1	0.1	0.2	0.3	0.3
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	3	3	3	0	3	16	16	16	16	30
Reserves	9	10	12	0	23	12	13	17	21	49
Minority interest	—	—	—	—	0	0	0	0	0	0
	19	24	24	0	50	54	59	60	63	76
	10	10	21	0	50	58	69	94	93	87
Total equity & liabilities	40	48	59	0	126	140	157	187	194	241
	8	12	14	0	28	18	30	27	30	33
CWIP	0	0	0	0	3	8	0	0	0	1
Investments	—	—	—	0	2	2	2	2	2	2
	32	36	45	—	93	112	125	158	162	206
Total assets	40	48	59	0	126	140	157	187	194	241

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-6	8	0	14	6	5	5	8	-39
	8	-5	0	-4	-3	-4	-0	-5	-7
	-3	-3	0	-9	-1	-1	-7	-3	47
Net cash flow	-1	0	0	0	2	-0	-2	0	0
Free cash flow	-7	3	0	9	-1	-3	4	2	-47
CFO / Operating profit %	—	108.1%	—	126%	57.2%	50.6%	32.9%	54.5%	-203.7%