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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	33	75	93	74	109	152	132	229	241	204
	34	51	58	48	61	87	86	128	153	138
	-1	24	35	26	48	66	46	101	89	66
OPM %	-3.4%	32.1%	37.8%	35.1%	43.9%	43%	34.6%	44.1%	36.7%	32.5%
Depreciation	—	1	1	1	1	1	2	2	3	3
Interest	2	3	7	9	3	6	9	12	19	20
	2	2	3	7	0	9	1	1	4	1
Profit before tax	9	22	31	23	44	68	36	87	71	43
Tax	3	8	9	7	9	13	9	21	18	11
Tax %	33.8%	33.6%	28.7%	28.4%	21.3%	19.9%	26.3%	24.3%	25%	24.8%
	6	15	22	17	35	54	26	66	53	33
PAT margin %	18.2%	19.8%	23.4%	22.8%	31.8%	35.5%	19.8%	28.8%	22%	16%
EPS (₹)	2.9	—	10.5	8.1	16.7	26	2.5	6.3	5.1	3
EPS adjusted (₹)	—	—	—	—	3.3	5.2	2.5	6.3	5.1	3
	26%	—	7.2%	9.3%	6%	3.5%	15.9%	7.9%	9.8%	16.8%
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 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	10	10	10	10	10	11
Reserves	147	197	222	283	339	396
Minority interest	—	—	—	—	—	0
	48	78	51	92	82	225
	217	267	205	365	306	415
Total equity & liabilities	422	553	488	751	737	1,048
	9	10	14	15	28	29
CWIP	—	—	0	0	0	0
Investments	23	29	23	16	20	43
	390	514	452	721	689	976
Total assets	422	553	488	751	737	1,048

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-31	-21	16	-36	27	-105
	-4	9	0	9	-12	-28
	9	22	-36	30	-21	148
Net cash flow	-26	10	-20	3	-6	15
Free cash flow	-31	-21	16	-39	11	-105
CFO / Operating profit %	-64.5%	-31.9%	34.8%	-35.6%	30.9%	-157.9%