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
	213	289	289	343	323	289	405	361	489	533	699
COGS	—	142	142	-202	-196	140	231	236	301	304	432
Gross profit	—	147	147	—	—	149	174	125	188	229	267
	152	23	23	429	418	68	74	15	26	30	31
	61	124	124	116	101	81	100	111	161	199	236
OPM %	28.7%	42.8%	42.8%	33.8%	31.3%	28.1%	24.6%	30.7%	33%	37.3%	33.7%
Depreciation	—	2	2	—	2	1	1	1	1	2	2
Interest	29	41	41	48	65	51	49	20	51	62	53
	—	13	13	14	4	3	5	5	5	11	4
Profit before tax	42	94	94	83	38	32	54	95	114	146	185
Tax	8	19	19	17	9	8	14	24	29	34	58
Tax %	18.4%	20%	20%	20%	25.2%	25.2%	25.2%	25.2%	25.1%	23.5%	31.4%
	34	76	76	66	28	24	41	71	85	112	127
PAT margin %	15.9%	26.2%	26.2%	19.3%	8.7%	8.2%	10%	19.7%	17.5%	21%	18.2%
EPS (₹)	9.6	21.4	21.4	18.5	7.9	6.9	11.4	20.1	24	30.2	6.5
EPS adjusted (₹)	—	4.3	4.3	3.7	1.6	1.3	2.3	4	4.8	5.7	6.5
	26.2%	14%	15.4%	17.8%	17.7%	20.4%	19.8%	14.9%	16.7%	14.9%	15.5%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	35	35	35	35	35	35	35	35	39	39
Reserves	355	405	523	546	565	606	669	743	1,057	1,167
Minority interest	—	—	—	—	0	0	—	—	—	—
	107	118	672	728	641	754	710	714	504	550
	479	595	338	260	234	171	134	87	126	158
Total equity & liabilities	976	1,154	1,568	1,570	1,475	1,565	1,549	1,580	1,727	1,915
	10	9	10	8	7	6	7	7	8	16
CWIP	—	—	—	—	—	—	0	0	0	0
Investments	92	98	134	134	134	113	113	112	161	137
	874	1,047	1,424	1,427	1,334	1,447	1,430	1,461	1,558	1,762
Total assets	976	1,154	1,568	1,570	1,475	1,565	1,549	1,580	1,727	1,915

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	141	43	-129	-345	8	150	-79	-8	99	176	-37
	5	-0	5	-5	-0	16	2	15	-26	-70	41
	-145	-42	123	363	-14	-165	86	-15	-57	-93	-21
Net cash flow	1	1	-1	12	-6	1	8	-7	16	14	-17
Free cash flow	139	—	—	—	—	150	-79	-8	99	176	-47
CFO / Operating profit %	230%	34.5%	-104.2%	-298.2%	7.7%	184.4%	-79%	-6.9%	61.6%	88.8%	-15.7%