Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	215	215	222	247	283	273	312	365	351	453
COGS	86	86	86	89	96	99	123	132	142	185
Gross profit	130	130	136	159	187	174	189	234	209	268
	80	80	84	82	87	101	114	129	138	158
	50	50	52	77	101	73	75	105	71	110
OPM %	23.1%	23.1%	23.6%	31%	35.5%	26.6%	24%	28.8%	20.1%	24.4%
Depreciation	8	8	9	9	9	10	10	11	11	12
Interest	3	3	2	1	0	0	0	0	0	0
	5	5	6	9	7	9	10	40	61	60
Profit before tax	44	44	47	76	98	72	74	134	121	158
Tax	8	8	12	18	27	18	19	26	18	26
Tax %	18.1%	18.1%	25.4%	23.6%	27.9%	24.4%	25.2%	19.3%	15%	16.4%
	36	36	35	58	71	55	56	108	102	132
PAT margin %	16.7%	16.7%	15.9%	23.4%	25.1%	20%	17.8%	29.6%	29.2%	29.1%
EPS (₹)	3.2	3.2	3.2	5.2	6.4	4.9	5	9.7	9.2	11.8
EPS adjusted (₹)	3.3	3.2	3.2	5.2	6.4	4.9	5	9.7	9.2	11.8
	12.4%	15.5%	19%	11.6%	14.2%	20.5%	20.1%	52.7%	56.8%	45.4%
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	152	152	267	297	348	413	458	503	558	607	687
	45	45	40	18	9	1	0	0	0	0	0
	41	28	44	38	44	53	49	50	52	59	94
Total equity & liabilities	261	247	373	376	423	490	530	576	633	689	804
	101	100	98	97	127	132	132	143	142	157	151
CWIP	2	2	2	1	5	2	3	6	16	21	49
Investments	53	53	120	120	121	184	189	201	256	290	345
	104	92	153	157	170	171	205	226	218	221	259
Total assets	261	247	373	376	423	490	530	576	633	689	804

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	27	21	23	35	46	84	37	50	56	63	89
	-31	-55	-22	-2	-25	-70	-14	-42	-7	-2	-34
	5	34	-1	-33	-19	-15	-11	-12	-57	-58	-58
Net cash flow	1	-0	-0	0	2	-1	12	-4	-8	4	-4
Free cash flow	22	14	15	32	5	75	27	27	56	41	44
CFO / Operating profit %	—	42.4%	45.5%	67.5%	59.9%	83.7%	51.1%	67.2%	53.1%	89.8%	80.3%