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
	335	369	389	436	490	432	517	598	672	795	824
COGS	-159	-164	179	208	268	228	267	311	357	420	432
Gross profit	—	—	210	228	222	204	250	287	316	375	393
	453	484	158	166	164	154	184	218	230	278	289
	41	49	52	62	59	51	66	69	86	97	103
OPM %	12.3%	13.2%	13.4%	14.1%	12%	11.7%	12.8%	11.5%	12.8%	12.3%	12.5%
Depreciation	9	9	9	9	11	12	12	12	12	15	16
Interest	24	22	21	21	20	24	18	15	13	16	14
	4	2	2	3	8	6	6	7	7	7	8
Profit before tax	12	20	24	34	35	21	42	49	68	74	81
Tax	3	7	8	12	10	-2	11	12	18	17	21
Tax %	23.1%	35%	33.3%	36%	29%	-8%	26.6%	25.7%	26.5%	23.5%	25.8%
	9	13	16	22	25	22	31	36	50	56	60
PAT margin %	2.8%	3.5%	4.1%	5%	5.1%	5.2%	6%	6.1%	7.5%	7.1%	7.3%
EPS (₹)	2.7	3.6	4.5	6.2	7.1	6.4	8.8	10.3	14.2	16	17.1
EPS adjusted (₹)	—	3.6	4.5	6.2	7.1	6.4	8.8	10.3	14.2	16	17.1
	0%	0%	16.7%	0%	8.5%	0%	0%	7.3%	8.8%	7.8%	7.3%
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 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	87	115	134	156	181	—	252	306	363	414
Minority interest	—	—	—	0	—	—	0	0	—	—
	141	115	103	97	74	—	81	96	119	113
	93	104	112	131	129	—	110	105	111	109
Total equity & liabilities	339	351	367	402	402	—	460	525	611	654
	159	164	175	177	180	185	190	191	217	221
CWIP	2	8	2	8	2	—	7	12	6	5
Investments	14	22	21	19	22	—	35	43	73	73
	164	158	170	197	198	—	229	279	315	356
Total assets	339	351	367	402	402	—	460	525	611	654

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	53	50	46	40	56	44	56	40	26	86
	-20	-11	-12	0	-9	-32	-14	-19	-43	-16
	-32	-41	-34	-29	-48	-4	-39	-1	1	-27
Net cash flow	1	-2	-1	1	-1	8	3	21	-16	43
Free cash flow	—	—	—	—	47	17	40	20	4	73
CFO / Operating profit %	109.2%	95.4%	74%	68.4%	111.8%	67.3%	81.3%	46.9%	27.2%	83.3%