Financials · mywealthgrid

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Annual Quarterly

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
	1,135	323	323	1,427	1,270	887	1,380	2,098	1,801	1,541	1,701
COGS	-7	125	125	479	378	356	486	823	851	927	1,105
Gross profit	—	198	198	949	891	531	894	1,275	950	614	597
	1,028	134	134	570	589	470	673	540	519	480	529
	114	64	64	379	302	61	221	735	431	135	67
OPM %	10%	19.8%	19.8%	26.5%	23.8%	6.9%	16%	35%	23.9%	8.7%	4%
Depreciation	73	17	17	68	76	73	72	63	66	88	107
Interest	40	8	8	9	5	5	5	7	4	18	18
	7	-12	-12	9	15	11	45	37	95	89	84
Profit before tax	56	27	27	311	236	-6	188	701	456	117	25
Tax	19	11	11	111	23	-2	49	179	116	28	7
Tax %	34.6%	41.5%	41.5%	35.7%	9.7%	-25.8%	25.8%	25.5%	25.4%	24.1%	26.6%
	37	16	16	200	213	-5	140	522	340	89	19
PAT margin %	3.3%	4.8%	4.8%	14%	16.8%	-0.5%	10.1%	24.9%	18.9%	5.8%	1.1%
EPS (₹)	9.3	3.9	3.9	50.3	53.5	-1.2	35.1	131.4	85.4	4.5	0.9
EPS adjusted (₹)	1.9	0.8	—	—	—	-0.2	7	26.3	17.1	4.5	0.9
	0%	0%	0%	0%	0%	—	21.3%	9.5%	11.7%	22.4%	53.2%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	40	40	40	40	40	40	40	40
Reserves	411	442	935	1,054	1,542	1,853	1,901	1,900
	447	234	31	59	55	114	283	232
	369	485	327	345	368	443	381	367
Total equity & liabilities	1,268	1,202	1,333	1,498	2,005	2,451	2,605	2,538
	820	789	619	585	577	795	1,024	1,000
CWIP	17	3	8	8	29	114	30	279
Investments	15	15	219	383	887	1,029	909	650
	415	395	487	523	512	513	642	609
Total assets	1,268	1,202	1,333	1,498	2,005	2,451	2,605	2,538

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	111	172	215	310	177	-123	202	536	319	-55	105
	-38	-29	-31	-110	-167	113	-181	-499	-334	-61	2
	-67	-145	-175	-201	-11	11	-12	-41	5	109	-94
Net cash flow	6	-3	9	-1	-1	1	9	-4	-10	-7	12
Free cash flow	—	—	—	—	177	-145	163	421	-12	-320	-194
CFO / Operating profit %	97.7%	269.1%	336.9%	81.9%	58.6%	-202.2%	91.6%	72.9%	74%	-41.2%	155.3%