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
	267	81	81	330	385	470	542	582	503	519	684
COGS	-85	41	41	150	184	230	244	238	229	243	342
Gross profit	—	40	40	180	201	241	298	344	274	277	342
	319	32	32	139	142	172	196	227	205	222	266
	34	9	9	41	59	69	102	117	69	54	76
OPM %	12.6%	10.5%	10.5%	12.5%	15.4%	14.6%	18.9%	20.2%	13.6%	10.4%	11.1%
Depreciation	—	2	2	11	14	15	14	13	14	14	11
Interest	—	1	1	4	5	3	3	4	4	6	7
	1	3	3	4	7	7	10	2	12	17	12
Profit before tax	35	9	9	30	49	58	94	102	63	52	69
Tax	11	3	3	9	11	15	24	27	16	14	15
Tax %	33%	38.7%	38.7%	29.8%	22.1%	26.2%	25.1%	26.6%	26.1%	26.5%	22.2%
	23	5	5	21	38	42	71	75	46	38	54
PAT margin %	8.7%	6.7%	6.7%	6.4%	9.8%	9%	13%	12.9%	9.2%	7.3%	7.9%
EPS (₹)	1.5	0.4	0.4	1.4	2.5	2.8	4.6	4.9	3.1	2.5	3.5
EPS adjusted (₹)	—	—	—	—	—	2.8	4.6	4.9	3	2.5	3.5
	26.3%	111.1%	111.1%	28.8%	24.2%	25.1%	21.6%	20.3%	26.2%	28%	22.6%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15
Reserves	—	365	425	458	484	522
	—	8	12	8	84	93
	—	58	61	101	132	175
Total equity & liabilities	—	446	513	583	716	805
	89	82	78	80	71	79
CWIP	—	0	—	—	4	0
Investments	—	45	75	148	157	138
	—	319	359	354	483	588
Total assets	—	446	513	583	716	805

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6	69	53	105	-53	10
	-11	-29	-37	-82	-9	1
	-1	-42	-15	-19	58	-10
Net cash flow	-6	-1	1	4	-4	1
Free cash flow	1	61	45	89	-62	-13
CFO / Operating profit %	8.7%	67.7%	45%	153.1%	-97%	13.1%