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
	229	230	265	265	296	381	439	470	508	598	702
COGS	4	-51	121	115	125	188	231	248	255	315	379
Gross profit	225	—	144	151	171	194	209	222	252	283	323
	194	240	99	106	129	136	161	176	197	224	260
	31	40	45	45	42	57	48	47	55	59	64
OPM %	13.7%	17.4%	16.9%	17%	14.1%	15%	10.9%	10%	10.8%	9.9%	9.1%
Depreciation	2	2	2	2	5	6	6	8	7	8	10
Interest	21	21	25	27	26	26	24	23	22	18	17
	1	2	4	8	12	5	9	13	6	8	16
Profit before tax	10	18	22	23	23	30	27	29	32	41	53
Tax	4	7	8	8	7	7	8	9	10	9	15
Tax %	36.4%	35.5%	35%	34.5%	32.4%	24.7%	28.4%	31.1%	31.4%	21.7%	28.2%
	6	12	14	15	16	23	19	20	22	32	38
PAT margin %	2.8%	5.2%	5.4%	5.6%	5.3%	5.9%	4.3%	4.3%	4.3%	5.4%	5.5%
EPS (₹)	4.9	—	10.9	11.5	12	17.4	14.6	15.6	16.8	24.8	29.5
EPS adjusted (₹)	—	—	—	—	—	17.4	14.6	15.6	16.8	24.8	29.5
	30.5%	—	21.1%	15.7%	4.2%	4.6%	5.5%	6.4%	6%	4.8%	3.4%
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	—

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13
Reserves	178	196	214	235	262	299
Minority interest	0	0	—	0	—	—
	128	100	94	62	35	39
	157	178	176	182	238	240
Total equity & liabilities	476	486	497	491	548	591
	54	65	70	77	92	97
CWIP	12	0	0	2	10	40
Investments	20	20	23	29	31	48
	389	401	405	384	415	406
Total assets	476	486	497	491	548	591

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	57	66	53	74	101	81
	-12	-8	-15	-18	-29	-70
	-44	-58	-37	-56	-44	-15
Net cash flow	-0	0	1	-1	28	-4
Free cash flow	43	62	53	57	70	35
CFO / Operating profit %	99%	138.4%	112.5%	134.1%	169.9%	127.8%