Financials · mywealthgrid

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Annual Quarterly

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
	564	117	117	728	832	814	806	1,003	1,296	1,716	2,276
COGS	-199	38	38	231	305	295	312	360	595	963	1,381
Gross profit	—	79	79	497	527	519	494	643	701	753	895
	746	78	78	426	406	383	407	478	517	499	633
	16	1	1	71	121	135	86	165	184	254	262
OPM %	2.9%	0.6%	0.6%	9.8%	14.5%	16.7%	10.7%	16.5%	14.2%	14.8%	11.5%
Depreciation	17	4	4	15	19	20	17	16	15	40	29
Interest	—	0	0	0	1	1	1	1	1	1	4
	7	1	1	16	13	13	15	-14	51	-56	23
Profit before tax	6	-2	-2	73	114	127	83	134	220	156	252
Tax	—	8	8	18	42	34	21	35	58	41	65
Tax %	—	380.4%	380.4%	25.1%	36.6%	26.6%	25.8%	26%	26.4%	26%	25.7%
	5	-10	-10	54	72	93	62	99	162	116	188
PAT margin %	0.9%	-8.2%	-8.2%	7.5%	8.7%	11.5%	7.7%	9.9%	12.5%	6.7%	8.2%
EPS (₹)	2.1	-3.8	-3.8	21.8	28.9	37.3	24.6	39.7	64.6	46.3	75
EPS adjusted (₹)	—	-3.8	-3.8	21.8	28.9	37.3	24.6	39.7	64.6	46.3	75
	0%	—	—	0%	3.5%	5.4%	40.6%	40.3%	37.2%	69.1%	48%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	5	5	5	5	5	5	5
Reserves	198	242	296	359	451	506	584	707	765	868
	—	—	—	—	—	0	0	0	0	0
	245	214	261	342	319	345	396	366	748	1,116
Total equity & liabilities	449	461	562	706	775	857	985	1,078	1,518	1,989
	97	75	75	60	70	74	69	62	64	117
CWIP	6	4	7	24	4	2	1	0	0	0
Investments	0	—	—	—	—	0	0	57	0	0
	345	382	480	622	701	780	915	958	1,454	1,872
Total assets	449	461	562	706	775	857	985	1,078	1,518	1,989

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	38	9	55	87	105	101	58	93	65	-15
	0	-9	-2	202	173	5	18	22	31	19
	0	0	6	-379	-9	-9	-24	-44	-66	-92
Net cash flow	38	-1	59	-90	269	96	52	70	31	-88
Free cash flow	32	3	36	73	97	91	50	82	64	-19
CFO / Operating profit %	—	—	77.1%	72.4%	77.4%	117%	35.3%	50.2%	25.7%	-5.8%