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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	17	24	24	-18	30	28	20	51	33
	8	9	12	13	9	11	14	14	18
Operating profit (EBITDA)	9	15	12	-30	21	17	6	37	15
OPM %	52%	62.3%	50.1%	—	69.8%	60.2%	32.2%	72.6%	45.7%
Depreciation	—	—	0	0	0	0	0	0	0
Interest	0	0	0	1	0	0	0	0	0
	—	—	2	2	0	0	0	0	0
Profit before tax	10	15	14	-30	21	17	6	36	15
Tax	2	4	4	—	6	3	1	7	3
Tax %	24.7%	25.1%	26.1%	—	28.1%	17%	16.8%	18.7%	19.3%
	7	11	10	-23	15	14	5	30	12
PAT margin %	42.1%	45.8%	41.5%	—	49.8%	48.8%	25.4%	58.3%	36%
EPS (₹)	7.5	11.4	10.4	-23.9	15.5	14.2	5.2	30.6	12.4
EPS adjusted (₹)	—	—	—	—	15.5	14.2	5.2	30.6	12.4
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 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	10	10	10	10	10	10
Reserves	—	99	104	110	139	152
	—	0	0	2	0	0
	—	1	2	5	10	10
Total equity & liabilities	—	110	116	127	159	172
	1	1	1	2	2	2
CWIP	—	—	—	—	—	—
Investments	—	83	85	91	108	118
	—	25	30	34	49	52
Total assets	—	110	116	127	159	172

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	-4	-18	-0	-5	-1	-21	-11
	5	8	-3	6	-0	18	9
	1	1	1	1	3	-0	3
Net cash flow	2	-9	-2	2	2	-3	1
Free cash flow	-4	-18	-1	-6	-2	-21	-11
CFO / Operating profit %	—	—	-1.6%	-32.3%	-13.9%	-56.2%	-70.7%