Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	396	485	559	582	517	556	713
COGS	191	233	254	226	221	249	337
Gross profit	206	252	305	356	296	308	377
	149	181	200	235	217	237	287
	57	71	105	121	79	70	90
OPM %	14.4%	14.7%	18.9%	20.8%	15.3%	12.6%	12.6%
Depreciation	14	15	14	13	14	14	11
Interest	6	4	5	5	7	9	9
	7	9	10	2	13	16	14
Profit before tax	45	61	97	105	71	63	83
Tax	11	15	24	27	18	15	18
Tax %	24.1%	25.2%	24.6%	26%	25%	23.6%	21.6%
	34	45	73	77	53	48	65
PAT margin %	8.6%	9.3%	13%	13.3%	10.3%	8.7%	9.1%
EPS (₹)	2.2	3	4.8	5.1	3.5	3.2	4.3
EPS adjusted (₹)	—	3	4.8	5.1	3.5	3.2	4.3
	26.9%	23.6%	20.9%	19.7%	22.9%	22.1%	18.8%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15
Reserves	—	354	415	454	491	544
	—	22	34	37	109	114
	—	58	57	92	132	173
Total equity & liabilities	—	449	522	598	747	846
	89	82	78	82	72	81
CWIP	—	0	—	0	4	0
Investments	—	28	58	127	136	116
	—	338	385	390	535	649
Total assets	—	449	522	598	747	846

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8	74	51	99	-33	12
	-4	-29	-37	-78	-9	1
	-6	-45	-9	-15	50	-16
Net cash flow	-3	0	6	5	8	-3
Free cash flow	2	66	43	81	-42	-11
CFO / Operating profit %	10.7%	70.5%	42.3%	124.1%	-46.2%	13.4%