Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	410	431	480	529	484	613	702	777	913	954
COGS	185	199	228	280	255	319	364	416	486	507
Gross profit	225	232	252	250	229	294	337	362	426	447
	169	172	183	184	170	215	252	256	310	324
	55	60	69	66	58	79	86	105	117	123
OPM %	13.5%	13.9%	14.4%	12.5%	12.1%	12.9%	12.2%	13.5%	12.8%	12.8%
Depreciation	10	10	10	13	14	14	14	14	18	21
Interest	24	22	22	22	25	20	18	16	18	17
	3	4	2	3	3	2	3	3	2	6
Profit before tax	23	28	38	35	22	48	57	77	83	91
Tax	7	9	13	10	-1	13	15	21	20	24
Tax %	31.1%	32.5%	34.9%	30%	-5.7%	27.1%	26.6%	27.1%	24.4%	26.5%
	16	19	25	24	23	35	42	56	62	67
PAT margin %	3.9%	4.4%	5.2%	4.6%	4.8%	5.7%	6%	7.2%	6.8%	7%
EPS (₹)	4.5	5.3	7.1	6.8	6.5	9.8	11.9	15.9	17.7	18.9
EPS adjusted (₹)	4.5	5.3	7.1	6.8	7.6	9.8	11.9	15.9	17.7	18.9
	0%	14%	0%	8.8%	0%	0%	6.3%	7.9%	7.1%	6.6%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	18	18	18	18	18	18	18	18	18	18
Reserves	92	126	150	170	197	—	276	335	412	466
Minority interest	—	—	0	—	—	—	1	1	5	3
	148	119	110	104	86	—	102	116	151	146
	102	113	127	153	152	—	127	120	129	124
Total equity & liabilities	360	376	404	445	452	—	524	590	715	756
	179	185	195	201	203	207	213	212	284	296
CWIP	4	8	3	11	3	—	7	12	9	13
Investments	2	3	4	2	6	—	9	17	25	19
	175	179	202	231	241	—	294	348	396	429
Total assets	360	376	404	445	452	—	524	590	715	756

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	44	61	53	43	52	35	63	54	32	104
	-9	-18	-19	-14	-9	-23	-18	-20	-59	-31
	-34	-44	-33	-30	-45	-4	-38	-6	10	-30
Net cash flow	2	-1	2	-1	-2	9	8	28	-17	42
Free cash flow	—	—	—	—	42	8	51	35	-45	77
CFO / Operating profit %	80.3%	101.2%	77.4%	65%	89%	44.5%	73.7%	51.8%	27.2%	84.2%