Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,302	1,398	1,567	1,422	1,533	1,958	2,332	2,768	3,213	3,896
COGS	688	760	916	820	879	1,169	1,338	1,602	1,742	2,077
Gross profit	613	638	650	602	654	789	994	1,166	1,471	1,819
	469	451	475	480	476	517	630	744	860	1,138
	144	187	175	122	178	272	364	422	611	681
OPM %	11%	13.4%	11.2%	8.6%	11.6%	13.9%	15.6%	15.3%	19%	17.5%
Depreciation	33	33	29	33	34	48	56	76	94	135
Interest	2	2	4	3	4	5	13	21	26	23
	32	16	-4	25	9	5	16	38	43	120
Profit before tax	141	168	138	111	150	224	311	363	534	644
Tax	44	52	69	35	36	71	75	91	142	162
Tax %	31%	30.6%	50%	31.3%	24.1%	31.9%	24.2%	25.2%	26.7%	25.2%
	97	117	69	77	114	152	236	271	392	482
PAT margin %	7.5%	8.4%	4.4%	5.4%	7.4%	7.8%	10.1%	9.8%	12.2%	12.4%
EPS (₹)	—	—	9.7	10.7	15.9	21.3	32.9	38	27.4	33.7
EPS adjusted (₹)	6.8	8.2	7.2	5.3	8	10.7	16.5	19	28.6	41.7
	—	—	82.8%	186.7%	12.6%	93.9%	66.8%	52.7%	40.2%	68.3%
Annual report	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	—

₹ 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	14	14	14	14	14	14	14	14	14	29	29
Reserves	674	689	793	818	—	814	967	987	1,037	1,274	1,656
	36	36	33	33	—	14	37	292	222	318	428
	238	252	383	348	—	373	513	591	754	1,225	946
Total equity & liabilities	963	991	1,223	1,214	—	1,215	1,532	1,884	2,027	2,846	3,058
	221	—	—	—	193	190	297	359	454	516	472
CWIP	3	4	13	13	—	1	15	18	10	5	11
Investments	1	12	24	69	—	1	1	0	0	38	79
	737	976	1,186	1,133	—	1,024	1,220	1,506	1,564	2,287	2,496
Total assets	963	991	1,223	1,214	—	1,215	1,532	1,884	2,027	2,846	3,058

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	69	90	99	47	52	157	57	-41	458	164	380
	-17	32	77	79	202	-59	-104	-23	-114	-73	-175
	-6	-61	-68	-79	-153	-78	-11	59	-339	-89	-189
Net cash flow	46	—	—	—	—	20	-58	-6	5	3	16
Free cash flow	46	78	—	—	—	130	-18	-167	367	66	241
CFO / Operating profit %	—	62.9%	53%	26.6%	42.7%	88%	21.1%	-11.4%	108.5%	26.9%	55.8%