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
	408	429	440	457	408	256	353	649	799	1,229	1,492
COGS	—	—	—	313	316	176	264	501	650	966	1,115
Gross profit	—	—	—	144	92	81	90	147	148	262	376
	307	309	353	44	35	30	34	40	47	48	64
	102	121	86	100	57	51	56	108	101	214	312
OPM %	24.9%	28.1%	19.6%	21.8%	14.1%	19.8%	15.9%	16.6%	12.7%	17.4%	20.9%
Depreciation	20	20	—	18	16	15	15	14	15	15	17
Interest	34	43	33	31	10	24	21	22	18	4	6
	25	20	16	9	9	19	49	69	98	73	79
Profit before tax	75	77	61	60	40	30	69	141	166	268	369
Tax	20	17	18	13	13	10	13	34	36	49	70
Tax %	26%	22.3%	29.7%	22.1%	32.3%	33.6%	19.4%	24.4%	21.8%	18.2%	19%
	56	60	43	46	27	20	56	107	130	219	298
PAT margin %	13.6%	14%	9.8%	10.2%	6.7%	7.8%	15.8%	16.4%	16.3%	17.8%	20%
EPS (₹)	1.9	—	1.5	1.6	0.9	0.7	1.9	3.3	3.9	6.3	8.5
EPS adjusted (₹)	1.9	2	1.5	1.6	0.9	0.7	1.9	3.3	3.8	6.4	8.3
	12.8%	—	16.4%	15.2%	8.6%	14.5%	6.3%	15.2%	18.7%	11.7%	11.8%
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	59	59	59	59	59	59	59	65	68	69	72
Reserves	3,908	4,069	4,085	2,401	2,386	2,409	2,552	2,697	3,336	3,634	4,990
	838	1,294	1,844	1,326	1,294	1,451	916	881	589	421	323
	753	805	971	659	637	438	602	455	286	224	206
Total equity & liabilities	5,558	6,227	6,960	4,445	4,375	4,358	4,130	4,097	4,279	4,346	5,591
	296	299	299	17	15	14	13	15	14	17	27
CWIP	158	133	180	143	136	100	41	62	20	24	36
Investments	519	582	811	290	1,446	1,433	1,470	1,494	1,431	1,472	1,524
	4,584	5,213	5,670	3,994	2,778	2,810	2,605	2,526	2,814	2,833	4,003
Total assets	5,558	6,227	6,960	4,445	4,375	4,358	4,130	4,097	4,279	4,346	5,591

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-12	-246	-280	1,027	0	-237	427	34	-16	100	-182
	-120	-7	-239	1,386	19	52	23	-32	87	-29	-212
	93	264	529	-2,416	-41	185	-443	15	106	-22	950
Net cash flow	-40	11	11	-4	-22	-0	7	17	176	49	556
Free cash flow	—	—	—	—	-1	-239	426	30	-18	94	-197
CFO / Operating profit %	-12.3%	-203.6%	-324.2%	—	0.5%	-466.4%	762%	31.6%	-15.9%	46.8%	-58.2%