Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	203	243	298	372	562	904
COGS	151	181	210	258	397	607
Gross profit	52	62	88	113	165	297
	14	16	23	29	36	79
	39	46	64	84	129	218
OPM %	19%	18.8%	21.6%	22.6%	23%	24.1%
Depreciation	9	9	10	11	15	22
Interest	16	17	23	30	34	47
	1	1	-2	2	3	6
Profit before tax	14	20	29	44	83	155
Tax	4	6	10	13	26	47
Tax %	29.1%	27.9%	35.3%	29.5%	31.7%	30.6%
	10	15	19	31	56	107
PAT margin %	5.1%	6%	6.3%	8.4%	10%	11.9%
EPS (₹)	4.9	7	9.2	0	1.9	3.2
EPS adjusted (₹)	0.5	0.7	0.9	0	1.8	3.2
	5.1%	3.6%	0.3%	—	13.4%	7.9%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	21	21	21	28	31	36
Reserves	—	299	363	490	576	1,277
Minority interest	—	1	1	1	1	—
	—	115	142	198	331	532
	—	164	167	239	361	523
Total equity & liabilities	—	599	693	956	1,299	2,369
	49	86	105	144	177	477
CWIP	—	30	32	35	72	196
Investments	—	0	2	0	5	0
	—	484	555	777	1,045	1,695
Total assets	—	599	693	956	1,299	2,369

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7	40	-15	-69	11	-130
	-24	-24	-35	-61	-95	-357
	17	-15	50	130	124	536
Net cash flow	0	0	-0	-0	40	49
Free cash flow	-16	16	-49	-123	-85	-357
CFO / Operating profit %	19.1%	86.8%	-24.1%	-82%	8.7%	-59.5%