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
	396	396	420	444	502	529	541	624	637	746
COGS	81	81	77	81	99	110	132	145	152	193
Gross profit	314	314	342	363	403	420	409	479	485	553
	150	150	160	161	171	218	252	275	291	324
	164	164	182	202	232	201	156	204	194	229
OPM %	41.4%	41.4%	43.4%	45.6%	46.1%	38.1%	28.9%	32.8%	30.5%	30.7%
Depreciation	18	18	21	26	28	35	35	35	37	40
Interest	8	8	4	3	2	2	2	3	4	3
	1	1	5	6	9	6	21	22	33	46
Profit before tax	139	139	162	179	210	171	140	188	187	233
Tax	45	45	46	46	59	47	37	51	53	59
Tax %	32.7%	32.7%	28.4%	25.7%	28%	27.6%	26%	27.1%	28.5%	25.3%
	94	94	116	133	151	124	104	137	134	174
PAT margin %	23.6%	23.6%	27.6%	30%	30.2%	23.4%	19.2%	22%	21%	23.3%
EPS (₹)	8.1	8.1	10	11.6	13.1	10.7	9.5	11.9	11.7	15.1
EPS adjusted (₹)	8.3	8.1	10	11.6	13.1	10.7	9.4	11.9	11.7	15.1
	5%	6.2%	6%	5.2%	6.9%	9.3%	10.6%	42.8%	44.4%	35.5%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22	22	22
Reserves	256	309	537	657	817	949	1,066	1,213	1,302	1,398	1,610
Minority interest	—	5	23	26	28	62	52	49	47	48	51
	68	68	58	28	17	19	11	13	25	22	21
	104	86	92	78	94	107	117	124	139	131	135
Total equity & liabilities	451	491	732	811	979	1,159	1,269	1,422	1,535	1,621	1,839
	114	113	491	224	563	604	619	649	650	679	692
CWIP	2	2	3	5	5	5	10	16	31	22	51
Investments	0	0	0	111	124	121	102	360	403	480	584
	334	376	238	471	287	428	538	397	452	441	511
Total assets	451	491	732	811	979	1,159	1,269	1,422	1,535	1,621	1,839

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	98	107	116	129	141	163	124	140	141	143	157
	-9	-60	-78	-125	-45	-26	-26	-298	-65	-89	-74
	-62	-65	-2	-43	-39	-26	-27	-26	-59	-73	-70
Net cash flow	27	-18	36	-39	58	111	70	-184	17	-19	12
Free cash flow	89	97	107	117	90	143	95	102	99	109	105
CFO / Operating profit %	—	65.5%	70.7%	70.7%	69.6%	70.4%	61.3%	89.7%	69.1%	73.3%	68.4%