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
	247	309	371	431	522	555	677	628	458	381	448
COGS	-5	-61	235	279	338	342	387	401	319	297	298
Gross profit	—	—	136	151	184	213	290	227	139	84	150
	226	306	67	75	99	101	136	151	145	151	154
	26	63	69	76	85	112	154	76	-6	-66	-5
OPM %	10.5%	20.5%	18.5%	17.7%	16.3%	20.1%	22.8%	12.1%	-1.3%	-17.4%	-1%
Depreciation	14	14	15	19	23	26	34	34	36	44	45
Interest	14	12	11	12	13	5	9	21	25	37	35
	—	2	12	11	12	8	10	13	6	6	3
Profit before tax	-18	29	56	56	61	89	121	35	-62	-141	-81
Tax	3	10	21	20	14	24	31	9	-15	-6	-0
Tax %	17.3%	33.3%	37.2%	36.1%	22.5%	27%	25.8%	26.8%	-24.1%	-4.5%	-0.2%
	-20	19	35	36	47	65	90	26	-47	-135	-81
PAT margin %	-8.2%	6.2%	9.4%	8.3%	9.1%	11.7%	13.3%	4.1%	-10.3%	-35.4%	-18.1%
EPS (₹)	-10.5	9.8	17.9	18.3	24.3	33.1	45.9	13	-24	-68.7	-37.8
EPS adjusted (₹)	-10.5	9.8	17.9	18.3	24.3	33	45.8	13	-24	-68.8	-36.4
	—	15.3%	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	101	118	150	183	—	289	376	399	349	214	368
Minority interest	—	0	—	—	—	—	—	—	—	—	0
	85	126	124	176	—	187	279	341	494	555	449
	91	69	119	83	—	182	221	219	112	92	102
Total equity & liabilities	297	334	413	461	—	678	897	979	974	880	941
	92	103	115	167	194	213	340	288	356	499	429
CWIP	6	8	42	19	—	112	14	112	148	0	0
Investments	1	0	0	0	—	0	0	31	30	0	31
	198	223	256	275	—	353	543	548	439	381	482
Total assets	297	334	413	461	—	678	897	979	974	880	941

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3	19	65	15	169	-8	23	74	10	-8	-81
	-16	-18	-49	-53	-74	-73	-104	-112	-135	-15	-4
	15	-1	-18	37	-95	81	80	38	125	24	94
Net cash flow	2	—	-2	-0	0	0	0	-0	0	0	9
Free cash flow	—	—	—	-37	123	-111	-81	-43	-125	-30	-86
CFO / Operating profit %	12.5%	30.3%	94.1%	20.1%	197.8%	-7.2%	15.2%	97.4%	—	—	—