Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	247	313	371	431	523	555	677	628	458	381	448
COGS	147	180	235	279	339	342	387	401	319	297	298
Gross profit	100	133	136	151	184	213	290	227	139	84	150
	69	71	67	75	99	101	136	151	145	151	154
	32	63	69	76	85	112	154	76	-6	-66	-5
OPM %	12.8%	20.1%	18.6%	17.8%	16.3%	20.1%	22.8%	12.1%	-1.3%	-17.4%	-1%
Depreciation	10	14	15	19	23	26	34	34	36	44	45
Interest	13	12	11	12	13	5	9	21	25	37	35
	10	13	12	11	12	8	10	13	6	6	3
Profit before tax	12	29	56	56	61	89	121	35	-62	-141	-81
Tax	7	10	21	20	14	24	31	9	-15	-6	-0
Tax %	59.3%	33.3%	37.1%	36%	22.5%	27%	25.8%	26.8%	-24.1%	-4.5%	-0.2%
	5	19	35	36	48	65	90	26	-47	-135	-81
PAT margin %	2.1%	6.1%	9.5%	8.3%	9.1%	11.7%	13.3%	4.1%	-10.2%	-35.3%	-18.1%
EPS (₹)	—	—	17.9	18.3	24.3	33.2	45.9	13	-23.9	-68.7	-37.8
EPS adjusted (₹)	2.6	9.8	17.9	18.3	24.3	33.2	45.9	13	-23.9	-68.7	-36.3
	—	—	8.4%	8.2%	6.2%	4.5%	3.3%	11.5%	—	—	—
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	20	20	20	20	20	20	20	20	20	22
Reserves	96	119	150	183	—	290	377	400	350	215	368
Minority interest	0	0	0	0	—	0	0	0	0	0	0
	90	126	124	176	—	187	279	341	494	555	449
	94	69	119	83	—	181	221	219	112	92	102
Total equity & liabilities	300	334	413	461	—	678	897	979	975	881	942
	92	103	115	167	194	213	340	288	356	499	429
CWIP	6	8	42	19	—	112	14	112	148	0	0
Investments	0	0	0	0	—	0	0	30	30	0	30
	201	223	256	275	—	353	543	549	440	383	483
Total assets	300	334	413	461	—	678	897	979	975	881	942

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2025 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Outside India	258.55	0	0	0.06	—	—
Within India	119.6	0	881.42

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-13	19	65	15	168	-8	24	75	10	-8	-81
	-16	-18	-49	-53	-74	-73	-104	-113	-135	-15	-4
	31	-1	-18	37	-95	81	80	38	125	24	94
Net cash flow	2	—	-3	-0	0	0	0	-0	0	0	9
Free cash flow	-39	-2	15	-37	123	-111	-80	-43	-125	-30	-86
CFO / Operating profit %	-39.7%	30.6%	94%	20%	197.8%	-7.4%	15.3%	97.9%	—	—	—