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
	484	548	622	736	598	654	795	1,004	1,011	1,105	1,245
COGS	-278	-280	-372	464	368	383	505	621	607	659	737
Gross profit	—	—	—	272	230	271	290	382	405	446	508
	678	743	914	171	156	154	189	212	224	250	300
	83	85	80	101	74	117	101	170	181	196	208
OPM %	17.2%	15.5%	12.9%	13.7%	12.4%	17.9%	12.7%	16.9%	17.9%	17.7%	16.7%
Depreciation	19	—	—	18	20	20	20	21	24	26	28
Interest	2	0	0	1	0	1	0	0	1	3	1
	32	64	80	92	47	8	29	132	142	144	291
Profit before tax	104	135	147	174	101	104	110	281	297	311	470
Tax	21	28	27	51	31	24	24	35	42	45	51
Tax %	20.7%	20.8%	18.7%	29.3%	30.9%	23.3%	22.1%	12.6%	14.2%	14.4%	10.9%
	82	107	120	123	70	80	86	246	255	266	419
PAT margin %	17%	19.6%	19.3%	16.7%	11.6%	12.3%	10.8%	24.5%	25.2%	24.1%	33.6%
EPS (₹)	11.5	—	16.8	17.2	9.7	11.2	12	34.3	35.7	18.6	29.3
EPS adjusted (₹)	5.7	7.5	8.4	8.6	4.9	5.6	6	17.2	17.9	18.6	29.3
	40%	—	59.7%	46.5%	205.8%	17.9%	166.9%	64.1%	56%	59.1%	78.6%
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	—

₹ 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	440	498	540	649	—	601	671	716	728	822	1,025
Minority interest	—	—	—	—	—	0	0	—	—	—	—
	2	2	2	3	—	3	0	0	5	7	0
	100	57	60	89	—	116	99	113	108	220	175
Total equity & liabilities	556	571	618	755	—	733	785	844	855	1,078	1,228
	120	—	—	—	128	126	134	150	153	164	177
CWIP	0	1	1	2	—	0	6	2	8	2	4
Investments	163	174	253	215	—	147	151	155	160	221	236
	272	396	363	538	—	460	493	536	534	691	811
Total assets	556	571	618	755	—	733	785	844	855	1,078	1,228

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	59	58	24	62	59	59	1	68	154	95	161
	31	28	59	11	241	-38	-41	127	93	66	73
	-45	-70	-59	-49	-194	-1	-15	-201	-244	-160	-215
Net cash flow	45	—	—	—	—	21	-54	-6	3	1	19
Free cash flow	46	45	—	—	—	40	-31	34	119	67	98
CFO / Operating profit %	70.8%	68.4%	29.5%	61.7%	79.4%	50.8%	1.3%	40%	85.4%	48.5%	77.3%