Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	708	838	924	1,264	1,512	1,742	1,899
COGS	379	440	518	703	808	942	1,045
Gross profit	329	397	405	561	704	800	854
	248	265	297	408	486	579	628
	81	133	109	152	218	222	227
OPM %	11.5%	15.8%	11.8%	12.1%	14.4%	12.7%	11.9%
Depreciation	39	42	43	49	58	71	84
Interest	15	10	7	13	12	13	12
	7	10	11	12	17	24	27
Profit before tax	35	91	69	102	165	162	158
Tax	6	23	16	26	42	41	39
Tax %	18.5%	25.5%	22.9%	25.3%	25.4%	25.2%	24.8%
	28	68	53	76	123	121	119
PAT margin %	4%	8.1%	5.8%	6%	8.2%	7%	6.3%
EPS (₹)	4.9	11.8	9.1	13	21	20.1	3.9
EPS adjusted (₹)	1	2.3	1.8	2.6	4.2	4	3.9
	0%	20.4%	27.5%	23.1%	15.5%	29.9%	33.6%
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	—	250	356	390	451	553	1,031	1,113
	—	106	120	108	121	225	131	111
	—	136	126	139	159	203	235	243
Total equity & liabilities	—	550	660	696	790	1,040	1,458	1,529
	321	331	332	381	376	459	510	667
CWIP	—	6	55	12	48	86	159	26
Investments	—	20	26	27	29	33	178	179
	—	193	247	276	338	463	610	657
Total assets	—	550	660	696	790	1,040	1,458	1,529

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	100	105	71	147	133	137	189
	-35	-123	-42	-133	-204	-369	-123
	-50	28	-30	-37	69	249	-74
Net cash flow	15	11	0	-23	-2	17	-8
Free cash flow	59	25	24	43	-52	-27	81
CFO / Operating profit %	123.2%	79.4%	65.8%	96.5%	61.1%	61.7%	83.5%