Financials · mywealthgrid

Loading page…

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
	450	518	518	609	575	397	531	664	661	857	1,131
COGS	-244	296	296	340	317	212	304	360	342	485	639
Gross profit	—	223	223	269	258	185	227	304	319	371	491
	655	184	184	212	205	155	184	242	248	291	384
	39	39	39	56	54	30	43	63	71	80	107
OPM %	8.6%	7.5%	7.5%	9.3%	9.3%	7.5%	8.2%	9.4%	10.7%	9.4%	9.5%
Depreciation	4	6	6	7	9	8	8	10	10	11	12
Interest	14	17	17	29	23	23	23	34	39	44	49
	3	5	5	4	3	4	5	3	3	4	3
Profit before tax	23	20	20	25	25	2	17	22	24	30	49
Tax	8	28	28	9	3	1	5	6	6	9	15
Tax %	35.5%	135.7%	135.7%	34.8%	14%	33.6%	29.3%	26%	26.3%	29.5%	30.9%
	15	-7	-7	16	22	2	12	16	18	21	34
PAT margin %	3.3%	-1.4%	-1.4%	2.7%	3.7%	0.4%	2.3%	2.4%	2.7%	2.5%	3%
EPS (₹)	13.2	10.9	10.9	13.3	17.6	1.3	9.8	13.4	14.4	17.3	25.5
EPS adjusted (₹)	—	—	—	13.3	17.6	1.3	9.8	13.2	14.4	16.3	25.1
	9.1%	11%	11%	9%	0%	0%	0%	0%	0%	0%	—
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	13	13
Reserves	257	277	279	291	307	325	383	430
Minority interest	0	—	0	—	—	—	—	—
	333	397	391	432	457	484	458	528
	117	83	74	109	125	175	227	262
Total equity & liabilities	720	770	756	845	902	996	1,082	1,234
	98	97	103	116	137	132	126	131
CWIP	3	3	0	8	0	1	2	12
Investments	71	71	71	71	71	71	71	71
	547	598	582	649	694	792	882	1,020
Total assets	720	770	756	845	902	996	1,082	1,234

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-49	23	-7	16	30	29	36	41	-14
	-20	2	-8	-9	-45	-22	-21	-13	-18
	52	-17	39	-38	18	-11	-13	-32	33
Net cash flow	-17	8	23	-31	3	-4	1	-3	1
Free cash flow	-74	16	-14	14	2	8	29	35	-33
CFO / Operating profit %	-126.4%	40.7%	-13.9%	53.2%	68.2%	46.3%	50.2%	51.7%	-12.8%