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
	326	97	97	427	442	466	636	598	605	667	730
COGS	—	54	54	225	237	253	344	315	299	346	343
Gross profit	—	43	43	201	205	212	292	283	306	321	387
	236	14	14	108	105	121	183	193	199	230	253
	90	30	30	93	100	91	109	90	107	92	134
OPM %	27.7%	30.4%	30.4%	21.8%	22.7%	19.7%	17.2%	15.1%	17.7%	13.7%	18.4%
Depreciation	—	1	1	6	9	14	14	15	24	27	31
Interest	13	2	2	3	5	4	4	10	6	7	11
	23	-7	-7	36	35	18	35	51	-8	36	42
Profit before tax	100	19	19	120	122	91	126	116	70	94	133
Tax	35	10	10	46	29	24	34	30	20	25	37
Tax %	34.5%	53.6%	53.6%	38%	24.1%	26%	26.7%	26.1%	27.9%	26.8%	27.4%
	66	9	9	74	92	68	93	85	51	69	97
PAT margin %	20.1%	9%	9%	17.5%	20.9%	14.5%	14.6%	14.3%	8.4%	10.3%	13.3%
EPS (₹)	6.4	0.9	0.9	7.2	9	6.5	9	8.2	4.9	6.6	9.2
EPS adjusted (₹)	6.4	0.9	—	7.2	9	6.6	8.9	8.2	4.8	6.5	9.2
	7.9%	70.6%	117.6%	13.9%	5.6%	7.6%	5.6%	6.1%	10.3%	7.6%	16.4%
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	11	11
Reserves	422	481	593	673	745	841	927	978	1,048	1,145
Minority interest	—	—	—	—	0	—	—	—	—	—
	62	47	67	71	89	86	77	66	51	0
	91	98	65	101	101	143	126	98	110	189
Total equity & liabilities	585	636	736	855	946	1,080	1,140	1,153	1,220	1,344
	79	76	78	179	174	224	325	330	368	420
CWIP	2	2	43	2	2	22	3	8	21	4
Investments	21	21	18	18	19	19	19	19	19	19
	483	537	596	656	750	815	793	795	812	901
Total assets	585	636	736	855	946	1,080	1,140	1,153	1,220	1,344

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	60	38	23	48	63	67	114	44	126	97	123
	-10	-29	22	-68	-60	-62	-92	-13	-110	-78	-51
	-35	-15	-22	9	-6	-12	-13	-26	-21	-27	-75
Net cash flow	14	-6	23	-11	-3	-6	9	5	-4	-7	-4
Free cash flow	54	36	18	-11	—	59	40	-50	87	29	64
CFO / Operating profit %	66.1%	130%	76.6%	51.9%	63.1%	73.2%	104.4%	48.6%	117.5%	106.2%	91.9%