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
	88	98	105	114	111	88	139	156	250	279	268
COGS	-64	-74	-79	-85	-85	63	101	118	201	217	205
Gross profit	—	—	—	—	—	24	38	38	49	62	63
	145	167	178	191	189	17	21	22	31	36	35
	7	6	6	8	7	7	17	17	18	26	29
OPM %	7.6%	5.7%	5.9%	7.1%	5.9%	7.9%	12.1%	10.7%	7.1%	9.3%	10.7%
Depreciation	2	2	2	2	2	2	1	3	10	10	12
Interest	0	0	1	1	1	0	0	1	3	1	2
	1	1	2	1	1	0	1	1	1	2	4
Profit before tax	5	5	5	6	5	5	16	14	6	16	17
Tax	1	1	2	2	1	1	4	4	2	5	5
Tax %	32.2%	28.9%	30.7%	25.5%	16.6%	27.1%	25.5%	25.6%	25.9%	30.2%	30.6%
	3	3	3	4	4	4	12	11	4	11	12
PAT margin %	3.5%	3.4%	3.3%	3.9%	3.4%	4.5%	8.7%	6.9%	1.7%	4.1%	4.5%
EPS (₹)	—	5.6	5.8	7.6	6.5	6.8	—	18.3	7.4	19.6	20.4
EPS adjusted (₹)	—	5.7	5.8	7.6	—	6.8	20.7	18.3	7.4	19.6	20.4
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 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	6	6
Reserves	23	30	35	42	55	65	70	82	94
	3	17	19	3	14	36	62	33	112
	6	6	9	7	7	8	10	10	18
Total equity & liabilities	38	58	69	58	81	115	148	131	230
	11	16	15	11	10	60	61	54	107
CWIP	0	0	0	0	4	0	—	—	—
Investments	0	0	0	0	0	0	1	1	1
	27	42	53	47	67	55	86	76	122
Total assets	38	58	69	58	81	115	148	131	230

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-9	5	-1	11	5	-7	27	-13	29	-17
	-1	-7	-1	1	0	-4	-48	-10	-2	-64
	10	2	1	-12	-6	10	21	23	-28	80
Net cash flow	-0	0	-0	0	0	-0	0	0	0	0
Free cash flow	—	—	—	—	—	-11	-22	-24	26	-83
CFO / Operating profit %	-163.5%	85.6%	-6.6%	176.2%	77.8%	-40.3%	159.6%	-73.7%	113%	-57.8%