Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	332	274	304	329	397	365	376	370
COGS	-160	-150	159	160	199	171	168	165
Gross profit	—	—	145	169	198	194	208	206
	460	417	108	131	147	154	165	176
	31	7	37	38	51	40	43	30
OPM %	9.4%	2.4%	12.1%	11.5%	12.9%	11%	11.5%	8%
Depreciation	—	—	15	15	16	15	20	19
Interest	12	13	11	8	6	7	11	13
	3	5	-3	5	6	5	6	11
Profit before tax	23	-1	9	19	36	23	18	8
Tax	7	-3	3	6	11	6	6	2
Tax %	29.6%	-216.1%	34.5%	32.5%	30.4%	27.3%	33.3%	29.1%
	16	2	6	13	25	17	12	6
PAT margin %	4.8%	0.6%	1.9%	4%	6.3%	4.6%	3.1%	1.6%
EPS (₹)	11.6	1.1	3.5	—	5.1	3.4	2.4	1.2
EPS adjusted (₹)	3.3	0.4	1.2	2.7	5.1	3.4	2.4	1.1
	4.3%	0%	0%	—	0%	0%	0%	—
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	16	16	16	16	49	49	49	54
Reserves	128	135	136	141	154	145	183	196	233
Minority interest	—	—	—	—	0	—	—	—	—
	70	62	77	81	51	60	106	112	123
	92	111	94	82	114	81	104	108	116
Total equity & liabilities	297	325	323	320	335	335	443	464	525
	94	101	111	103	103	107	160	164	160
CWIP	5	8	5	5	5	18	24	44	59
Investments	0	5	8	8	8	8	8	13	18
	198	212	199	204	219	202	250	244	289
Total assets	297	325	323	320	335	335	443	464	525

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	37	37	21	32	47	35	11	51	48
	-26	-23	-18	-6	-14	-35	-72	-41	-57
	-10	-15	-3	-26	-33	1	60	-9	28
Net cash flow	1	-1	0	0	-0	1	-1	0	18
Free cash flow	—	—	—	26	32	-0	-61	13	6
CFO / Operating profit %	—	118.5%	326.5%	86.7%	124%	68.8%	28.6%	116.9%	161.1%