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
	108	129	129	153	201	189	221	279	314	326	346
	96	106	106	123	160	152	180	230	249	251	246
	13	23	23	30	41	37	41	49	65	75	99
OPM %	11.8%	17.9%	17.9%	19.6%	20.4%	19.5%	18.7%	17.7%	20.6%	23.1%	28.7%
Depreciation	5	3	3	4	15	17	18	23	24	28	37
Interest	1	0	0	0	2	2	2	3	3	3	5
	5	5	5	-6	-7	4	98	34	45	45	25
Profit before tax	12	25	25	20	18	21	119	58	83	90	81
Tax	—	-4	-4	11	9	5	22	12	16	21	8
Tax %	—	-17%	-17%	52.8%	48%	25%	18.3%	19.9%	19.8%	23%	9.4%
	9	29	29	10	9	16	98	46	66	69	74
PAT margin %	8.8%	22.5%	22.5%	6.2%	4.7%	8.5%	44.1%	16.6%	21.1%	21.2%	21.4%
EPS (₹)	6.2	19	19	6.2	6.2	10.5	64	30.4	43.6	45.4	48.4
EPS adjusted (₹)	6.2	19	19	6.2	6.2	10.5	64	30.4	43.6	45.4	48.4
	0%	0%	26.3%	0%	161.3%	0%	93.8%	65.8%	103.3%	66%	—
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	15	15	15	15	15	15	15	15	15	15	15
Reserves	109	109	160	160	—	141	147	163	183	182	161
	0	0	1	0	—	0	0	0	0	0	0
	11	11	14	18	—	46	67	87	86	89	191
Total equity & liabilities	135	135	190	193	—	202	229	265	284	286	367
	7	7	10	12	10	10	11	16	25	45	152
CWIP	—	—	—	—	—	—	—	—	—	2	0
Investments	67	67	109	105	—	60	89	57	66	93	69
	61	61	71	77	—	132	130	192	193	146	146
Total assets	135	135	190	193	—	202	229	265	284	286	367

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	20	18	19	39	35	33	35	57	71	90
	-15	-22	-6	-9	27	-20	73	13	23	3	19
	-1	-0	0	-10	-43	-14	-108	-47	-64	-87	-114
Net cash flow	3	-2	12	0	22	1	-1	1	16	-13	-5
Free cash flow	16	16	12	14	37	29	21	21	53	62	71
CFO / Operating profit %	152.2%	88.4%	76%	64.1%	93.9%	96.3%	80.1%	71.6%	88.4%	94.7%	90.4%