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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	452	612	810	992	1,092	1,301	1,234	1,045	1,173	1,242
COGS	-292	-388	—	-684	-684	-843	839	721	777	806
Gross profit	—	—	—	—	—	—	395	324	396	436
	667	903	659	1,489	1,535	1,889	198	206	221	237
	77	97	152	187	241	255	197	117	175	199
OPM %	17.1%	15.9%	18.7%	18.9%	22.1%	19.6%	16%	11.2%	14.9%	16%
Depreciation	17	—	—	17	26	25	26	26	27	26
Interest	12	12	—	16	6	7	6	3	5	5
	1	2	3	3	7	12	15	21	26	22
Profit before tax	52	84	136	155	216	235	180	109	169	191
Tax	18	29	37	44	51	58	49	28	44	48
Tax %	34.3%	35%	27.5%	28.1%	23.8%	24.6%	27.4%	25.4%	26.1%	25%
	34	54	98	112	164	177	131	82	125	143
PAT margin %	7.5%	8.9%	12.1%	11.2%	15.1%	13.6%	10.6%	7.8%	10.7%	11.5%
EPS (₹)	79.8	128.1	231.5	262.5	387.1	426.3	314.9	196.4	301.1	86
EPS adjusted (₹)	—	—	—	65.6	96.8	106.5	78.6	49	75.2	86
	1.5%	1.2%	0.6%	0.6%	0.4%	0.4%	0.5%	0.8%	0.5%	0.6%
Annual report	Annual report for Mar 2016	—	Annual report for Mar 2018	—	—	Annual report for Mar 2022	—	Annual report for Mar 2024	—	—

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	4	4	4	4	4	8
Reserves	409	405	728	724	897	978	1,102	1,240
	—	—	—	—	28	80	85	1
	343	343	176	364	152	129	193	157
Total equity & liabilities	756	752	908	1,092	1,082	1,192	1,385	1,406
	150	203	191	228	225	230	230	246
CWIP	35	18	18	11	11	6	15	46
Investments	0	9	151	45	75	137	275	298
	570	522	549	807	771	818	865	816
Total assets	756	752	908	1,092	1,082	1,192	1,385	1,406

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	213	41	172	132
	-61	-90	-157	-96
	-152	49	-1	-89
Net cash flow	1	0	14	-53
Free cash flow	190	14	136	59
CFO / Operating profit %	108.1%	35%	98.4%	66.3%