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
	2,371	2,697	2,727	2,441	2,163	1,687	3,034	3,427	2,698	2,336
COGS	-125	118	-1,691	-1,976	-1,687	1,362	2,488	2,835	2,154	1,882
Gross profit	—	2,579	—	—	—	326	546	592	544	454
	2,422	2,495	4,331	4,323	3,774	280	458	477	443	381
Operating profit (EBITDA)	74	84	87	93	75	46	88	115	101	73
OPM %	3.1%	3.1%	3.2%	3.8%	3.5%	2.7%	2.9%	3.4%	3.7%	3.1%
Depreciation	—	—	15	—	14	13	12	10	10	9
Interest	17	24	26	26	18	2	4	28	36	32
	2	8	11	5	-1	17	5	2	30	19
Profit before tax	58	67	52	60	42	48	77	79	84	50
Tax	19	23	16	21	14	-5	19	21	19	12
Tax %	33.3%	33.6%	31%	34.2%	34.2%	-10%	24.4%	27.2%	22.4%	23.1%
	39	44	36	40	28	53	58	57	66	39
PAT margin %	1.6%	1.7%	1.3%	1.6%	1.3%	3.1%	1.9%	1.7%	2.4%	1.7%
EPS (₹)	24.1	27.8	22.3	24.8	17.3	5,282.3	5,828.9	5,731.4	6,554.3	3,874.8
EPS adjusted (₹)	—	—	—	—	17.3	33	36.4	35.8	40.9	24.2
	6.2%	5.4%	6.7%	6%	8.7%	0%	0%	0%	0%	0%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	16	16	16	16	16	16
Reserves	—	806	861	916	979	1,015
	—	494	629	626	685	527
	—	337	436	465	475	352
Total equity & liabilities	—	1,653	1,942	2,024	2,155	1,910
	208	195	172	163	170	162
CWIP	—	—	0	1	0	0
Investments	—	138	136	117	83	82
	—	1,319	1,634	1,743	1,902	1,666
Total assets	—	1,653	1,942	2,024	2,155	1,910

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	164	-162	46	-11	164
	2	19	19	-1	19
	-135	126	-34	16	-191
Net cash flow	30	-18	31	4	-9
Free cash flow	163	-166	41	-27	157
CFO / Operating profit %	355.5%	-183.2%	39.9%	-10.4%	224.8%