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
	38	45	49	58	56	74	93	112	126	131	134
COGS	—	—	-31	-35	-28	35	57	57	58	55	43
Gross profit	—	—	—	—	—	38	36	55	68	75	91
	32	38	74	85	72	20	21	29	30	31	37
	6	7	5	9	12	18	15	26	38	44	54
OPM %	16.7%	16%	10.6%	15.5%	21%	24.3%	15.9%	23.4%	29.7%	34%	40.3%
Depreciation	—	—	2	2	2	2	3	3	3	3	3
Interest	0	0	1	1	1	1	1	1	1	1	0
	0	0	0	0	0	1	1	1	1	-22	2
Profit before tax	6	7	3	6	9	16	12	23	34	18	52
Tax	2	3	1	2	2	4	3	6	9	10	14
Tax %	34.2%	34.2%	24.7%	28.1%	23.4%	24.5%	26.2%	26.6%	25.5%	56.2%	26.3%
	4	5	2	4	7	12	9	17	25	8	39
PAT margin %	11%	10.9%	4.8%	7.6%	13%	16.4%	9.4%	15.2%	20.1%	6.2%	28.7%
EPS (₹)	7.6	8.8	4.2	7.9	11.8	19.2	13.9	5.4	8.1	2.6	12.3
EPS adjusted (₹)	—	—	—	—	—	3.9	2.8	5.5	8.1	2.6	12.3
	0%	18.7%	0%	18.9%	12.7%	7.8%	2.2%	9.3%	9.3%	38.8%	10.2%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	31	31	31	31
Reserves	59	—	58	82	90	126
	7	—	19	7	6	5
	20	—	19	22	18	26
Total equity & liabilities	92	—	127	143	146	188
	32	53	61	61	45	57
CWIP	18	—	0	1	0	0
Investments	10	—	11	15	0	20
	32	—	55	65	101	110
Total assets	92	—	127	143	146	188

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	15	6	13	23	24	52
	-10	-19	-7	-13	-9	-22	-41
	-4	3	3	1	-14	-4	-5
Net cash flow	-1	-1	1	2	-0	-3	5
Free cash flow	—	4	-1	0	16	-16	42
CFO / Operating profit %	111%	83.2%	41.2%	50.1%	61.9%	53.2%	95.4%