Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	245	279	288	411	0	733	822
COGS	110	148	140	222	0	452	393
Gross profit	135	131	148	190	—	281	429
	66	62	78	107	0	131	255
	69	69	70	83	0	150	174
OPM %	28%	24.6%	24.3%	20.1%	—	20.4%	21.2%
Depreciation	9	11	12	13	0	128	28
Interest	1	0	1	1	0	24	9
	4	4	4	1	0	5	2
Profit before tax	63	61	61	70	0	3	139
Tax	20	8	-1	19	0	25	29
Tax %	31.8%	12.9%	-1.5%	26.5%	—	874%	20.8%
	43	54	62	51	0	-22	110
PAT margin %	17.5%	19.2%	21.5%	12.5%	—	-3%	13.4%
EPS (₹)	42.1	52.5	62.8	52	0	59.3	55.1
EPS adjusted (₹)	21.1	27.2	31.4	26	—	-11	55.1
	16.6%	13.3%	12.7%	28.8%	—	28.7%	21.8%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	0	20	20
Reserves	—	327	384	428	0	592	671
	—	0	0	34	0	29	108
	—	94	132	171	0	285	172
Total equity & liabilities	—	431	525	643	0	926	971
	171	212	203	217	0	363	348
CWIP	—	2	31	87	0	10	2
Investments	—	0	0	0	0	11	0
	—	217	292	338	—	543	621
Total assets	—	431	525	643	0	926	971

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	32	53	74	30	0	-148	2
	-15	-12	-61	-33	0	22	-36
	-16	-38	-7	25	0	-30	36
Net cash flow	1	3	6	22	0	-156	2
Free cash flow	14	13	32	-45	0	-192	-51
CFO / Operating profit %	46%	77.1%	105.8%	36.3%	—	-98.6%	1.2%