Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	948	829	615	398	447	562	598	629	665
COGS	604	480	312	160	158	222	187	224	276
Gross profit	345	348	303	238	289	341	411	405	389
	193	207	194	142	184	211	265	258	224
	151	141	109	95	105	130	146	147	165
OPM %	16%	17%	17.7%	24%	23.6%	23.1%	24.5%	23.4%	24.8%
Depreciation	48	47	47	53	49	40	45	44	52
Interest	47	56	46	29	23	24	20	13	19
	16	27	16	-228	13	9	4	10	15
Profit before tax	72	65	32	-215	46	75	86	100	109
Tax	21	23	10	-40	11	21	23	25	28
Tax %	28.6%	35.3%	31.1%	-18.4%	24%	27.5%	26.1%	25%	25.8%
	51	42	22	-175	35	54	64	75	81
PAT margin %	5.4%	5%	3.6%	-44.1%	7.8%	9.7%	10.7%	11.9%	12.1%
EPS (₹)	2.3	1.9	1	—	—	—	—	—	3.6
EPS adjusted (₹)	2.3	1.9	1	-7.8	1.6	2.4	2.8	3.3	3.6
	0%	0%	0%	—	—	—	—	—	12%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	23	23	23	23	23	23	23	23	23
Reserves	594	635	—	497	531	580	639	709	781
Minority interest	1	1	—	1	1	1	1	1	1
	375	312	—	262	239	219	85	140	342
	208	220	—	118	114	138	132	143	145
Total equity & liabilities	1,199	1,190	—	900	907	961	880	1,016	1,291
	516	483	522	450	432	452	491	618	638
CWIP	21	23	—	37	35	24	92	55	196
Investments	79	77	—	22	15	12	11	50	10
	583	608	—	390	425	472	286	292	446
Total assets	1,199	1,190	—	900	907	961	880	1,016	1,291

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	123	64	126	268	108	83
	-66	-20	-57	-112	-149	-233
	-62	-44	-62	-157	37	153
Net cash flow	-4	0	7	-1	-4	2
Free cash flow	52	37	62	144	-12	-202
CFO / Operating profit %	129.3%	60.8%	96.9%	183.3%	73.5%	50.4%