Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	198	262	299	149	257	256	341	713	564
COGS	81	130	144	14	125	126	92	325	195
Gross profit	118	132	156	135	132	130	249	389	369
	57	64	67	95	83	81	138	220	218
	61	68	89	41	48	49	111	168	152
OPM %	30.7%	25.9%	29.6%	27.2%	18.8%	19.1%	32.7%	23.6%	26.9%
Depreciation	1	1	1	1	2	3	5	5	6
Interest	15	21	24	27	17	14	41	21	31
	4	2	2	2	8	7	10	23	20
Profit before tax	48	48	65	15	38	40	76	165	135
Tax	17	17	24	5	13	12	25	46	32
Tax %	35%	34.8%	37.1%	37.7%	34.2%	29.7%	32.5%	27.9%	23.5%
	31	31	41	9	25	28	51	119	103
PAT margin %	15.9%	11.9%	13.7%	6.1%	9.6%	10.9%	15%	16.7%	18.3%
EPS (₹)	10	8.9	11.1	2.5	6.5	5.8	9.2	24.3	21
EPS adjusted (₹)	—	—	11.1	2.5	5.9	6.1	9.2	24.3	21
	0%	16.9%	0%	0%	0%	56.6%	38.2%	24.7%	10.7%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	36	36	42	45	45	46	46
Reserves	253	276	397	421	449	552	603
Minority interest	16	39	38	29	132	210	247
	157	165	30	145	107	279	577
	336	411	630	870	1,370	1,584	2,120
Total equity & liabilities	798	926	1,136	1,511	2,102	2,671	3,594
	9	9	43	46	53	58	60
CWIP	20	30	12	16	19	25	62
Investments	1	1	0	83	103	186	121
	767	885	1,080	1,365	1,927	2,402	3,350
Total assets	798	926	1,136	1,511	2,102	2,671	3,594

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	91	161	-101	31	-84	-170
	-42	29	-82	-28	-109	-6
	-19	-74	95	-3	186	248
Net cash flow	30	116	-87	-1	-8	71
Free cash flow	79	151	-112	15	-99	-217
CFO / Operating profit %	224.1%	327.1%	-206.5%	27.4%	-49.9%	-112.2%