Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	117	74	56	52	43	41	44	38	37	39	41
	98	89	52	39	31	32	28	28	28	31	30
	19	-15	4	13	12	9	16	10	9	8	11
OPM %	16.2%	-20%	6.3%	24.4%	27%	21.5%	35.4%	26.5%	25%	19.7%	26%
Depreciation	3	—	1	0	1	1	1	1	1	0	0
Interest	0	0	—	—	0	0	0	0	0	0	0
	10	9	10	12	16	15	8	9	398	16	30
Profit before tax	26	-8	13	24	26	22	23	19	407	24	40
Tax	11	-1	7	8	4	4	1	4	41	4	3
Tax %	43%	-10.9%	56.7%	32.3%	13.8%	18%	2.7%	21.8%	10%	17%	8.6%
	15	-7	6	16	23	18	22	15	367	20	37
PAT margin %	12.6%	-9.4%	10%	31.7%	53.1%	44.5%	50.6%	38.6%	995.1%	50.6%	90.1%
EPS (₹)	5.2	—	0.5	1.5	2	1.6	2	1.3	32.9	1.8	3.3
EPS adjusted (₹)	—	—	—	—	—	1.6	2	1.3	32.9	1.8	3.3
	0%	—	0%	0%	0%	0%	0%	0%	103.3%	113.6%	60.2%
Annual report	—	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	111	111	111	111	111	111
Reserves	134	156	170	203	178	193
	0	0	0	0	0	0
	47	40	41	39	35	31
Total equity & liabilities	292	307	322	353	325	336
	2	2	2	1	0	0
CWIP	—	—	—	—	0	—
Investments	52	52	52	52	52	52
	239	253	269	300	273	284
Total assets	292	307	322	353	325	336

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13	11	10	-33	13	5
	8	7	9	412	14	30
	-1	-1	-0	-335	-45	-22
Net cash flow	19	18	18	45	-18	12
Free cash flow	13	11	10	-33	13	5
CFO / Operating profit %	148.2%	73.5%	94.5%	-356.2%	167.8%	44.7%