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
	762	881	988	1,362	1,624	1,874	2,044
COGS	407	462	551	754	866	1,009	1,120
Gross profit	355	419	437	608	758	865	924
	262	278	315	433	515	614	666
	93	141	123	175	243	252	258
OPM %	12.2%	16%	12.4%	12.8%	14.9%	13.4%	12.6%
Depreciation	42	45	46	53	61	76	90
Interest	15	10	7	13	12	13	12
	3	10	6	12	19	29	31
Profit before tax	39	97	76	121	188	192	187
Tax	9	25	19	31	48	49	47
Tax %	22.3%	25.6%	24.5%	25.4%	25.5%	25.3%	24.8%
	30	72	57	90	140	143	141
PAT margin %	4%	8.2%	5.8%	6.6%	8.6%	7.6%	6.9%
EPS (₹)	5.3	12.5	9.7	15.3	23.9	23.8	4.6
EPS adjusted (₹)	1.1	2.5	1.9	3.1	4.8	4.7	4.6
	0%	19.2%	25.7%	19.6%	13.6%	25.2%	28.3%
Annual report	—	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	57	57	59	59	59	59	61	61
Reserves	—	262	373	410	486	604	1,104	1,210
	—	106	120	108	121	225	131	131
	—	140	130	145	166	213	269	285
Total equity & liabilities	—	566	681	722	831	1,100	1,566	1,687
	360	354	354	411	408	492	560	864
CWIP	—	7	55	12	49	94	237	90
Investments	—	4	10	11	11	4	4	7
	—	202	261	288	364	510	765	727
Total assets	—	566	681	722	831	1,100	1,566	1,687

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	109	110	84	164	153	161	218
	-43	-125	-57	-151	-224	-331	-213
	-51	28	-30	-37	69	248	-54
Net cash flow	15	14	-2	-23	-1	79	-49
Free cash flow	67	29	24	55	-62	-97	3
CFO / Operating profit %	118%	78.2%	68.8%	93.6%	63.3%	64.2%	84.5%