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
	12,686	11,747	8,249	2,404	1,005	447	581	36,681	39,205	49,711	45,289
COGS	—	—	6,247	2,226	909	352	481	24,762	22,641	26,679	24,189
Gross profit	—	—	2,002	178	96	95	101	11,920	16,564	23,032	21,100
	9,327	9,761	999	129	135	56	55	2,601	2,744	3,523	3,917
	3,359	1,986	1,003	49	-38	39	45	9,319	13,820	19,509	17,183
OPM %	26.5%	16.9%	12.2%	2.1%	-3.8%	8.7%	7.8%	25.4%	35.3%	39.3%	37.9%
Depreciation	977	1,121	861	38	35	32	30	3,143	3,176	3,879	3,773
Interest	2,952	3,102	2,008	1,239	1,175	644	684	3,307	2,466	3,207	3,375
	523	735	1,842	1,066	-92	134	487	4,520	10,192	2,860	4,272
Profit before tax	-28	-5,392	-24	-162	-1,341	-503	-182	7,389	18,371	15,284	14,306
Tax	—	—	0	0	0	-4	0	-2,857	-379	3,724	3,319
Tax %	—	—	0%	0%	0%	-0.9%	0%	-38.7%	-2.1%	24.4%	23.2%
	6	-5,309	-24	-162	-1,341	-499	-182	10,246	18,749	11,560	10,988
PAT margin %	0%	-45.2%	-0.3%	-6.8%	-133.4%	-111.5%	-31.4%	27.9%	47.8%	23.3%	24.3%
EPS (₹)	-0.1	-14.6	-0.1	-1.2	-5.8	-3.8	-2.7	23.3	46.2	28.7	5.7
EPS adjusted (₹)	0	-3.2	-0	-0.1	-0.7	-0.3	-0.1	5.3	9.7	6	5.7
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2,872	3,334	3,857	3,857	3,857	3,857	3,857	3,857	3,857	3,857	3,857
Reserves	4,848	5,690	807	5,271	3,318	13,228	13,080	24,367	35,591	42,592	49,158
Minority interest	—	—	—	8,000	8,615	—	—	—	—	—	—
	20,858	24,031	25,274	10,739	5,702	6,284	12,149	32,806	25,645	34,915	47,994
	12,811	12,487	11,810	1,061	1,038	1,039	680	11,802	10,079	15,319	18,539
Total equity & liabilities	41,389	45,543	41,748	28,928	22,530	24,408	29,767	72,832	75,172	96,683	1,19,548
	23,680	23,797	22,718	603	570	541	512	46,583	43,839	58,142	54,972
CWIP	48	39	68	0	0	1	0	188	739	2,994	15,064
Investments	5,628	7,740	7,740	17,157	18,216	19,359	20,901	6,373	7,280	4,330	4,805
	12,034	13,966	11,222	11,168	3,744	4,508	8,354	19,687	23,313	31,218	44,707
Total assets	41,389	45,543	41,748	28,928	22,530	24,408	29,767	72,832	75,172	96,683	1,19,548

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,869	659	-333	-167	95	-288	-0	7,933	14,841	18,453	19,148
	-3,236	-555	-3,513	-8,285	6,816	390	-5,192	2,824	1,086	-10,811	-23,364
	1,330	-95	3,845	8,457	-6,907	-105	5,200	-11,138	-15,561	-8,041	4,830
Net cash flow	-37	10	0	4	3	-3	7	-381	367	-398	614
Free cash flow	—	—	—	—	—	-296	-1	7,012	13,662	11,840	5,173
CFO / Operating profit %	55.7%	33.2%	-33.1%	-339.7%	—	-737%	-0.3%	85.1%	107.4%	94.6%	111.4%