Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	195	181	217	242	217	234	369
	188	168	188	218	193	212	342
	7	13	28	24	24	23	26
OPM %	3.7%	7.3%	13.1%	10.1%	11%	9.6%	7.2%
Depreciation	1	5	5	8	9	8	6
Interest	1	2	2	4	3	3	3
	-1	15	-1	2	2	2	1
Profit before tax	4	21	22	17	15	13	17
Tax	0	1	2	5	4	3	3
Tax %	0.8%	5.8%	7.1%	27%	24.2%	25.5%	14.9%
	4	20	20	12	12	10	15
PAT margin %	2%	11.2%	9.3%	5.2%	5.4%	4.2%	4%
EPS (₹)	0.6	3.4	3.2	1	0.9	0.7	0.8
EPS adjusted (₹)	0.3	1.7	1.5	0.9	0.9	0.7	0.8
	0%	0%	0%	0%	5.8%	0%	—
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	13	13	13	13	13
Reserves	—	65	117	143	155	169	190
Minority interest	—	—	—	—	—	7	7
	—	50	51	35	40	33	49
	—	47	66	46	28	26	29
Total equity & liabilities	—	173	248	237	237	249	288
	41	44	110	106	105	135	136
CWIP	—	59	10	—	—	0	0
Investments	—	0	34	36	37	0	0
	—	70	94	95	94	114	152
Total assets	—	173	248	237	237	249	288

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17	20	24	8	2	17	6
	-66	-27	-22	-13	-2	0	-7
	55	-1	-1	-7	1	-9	6
Net cash flow	6	-9	1	-11	1	8	5
Free cash flow	—	-7	1	—	—	16	-1
CFO / Operating profit %	231.9%	149.1%	83.3%	33.9%	7.3%	74.5%	21.6%