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
	908	1,216	1,144	1,379	1,212	1,130	1,874	1,555	1,386	1,723	1,975
COGS	-570	-743	-702	-64	764	739	1,026	900	702	869	1,086
Gross profit	—	—	—	—	448	390	848	656	684	854	889
	1,330	1,737	1,633	1,211	309	307	621	534	576	688	721
	148	222	213	233	139	83	227	121	108	166	168
OPM %	16.3%	18.3%	18.6%	16.9%	11.4%	7.3%	12.1%	7.8%	7.8%	9.6%	8.5%
Depreciation	26	25	27	18	24	28	44	52	60	68	69
Interest	12	7	5	7	12	9	21	34	52	80	79
	12	7	12	15	19	18	18	8	15	8	39
Profit before tax	132	202	193	222	122	64	180	43	12	27	59
Tax	45	72	65	78	20	15	44	11	4	7	12
Tax %	34.3%	35.5%	33.8%	35.3%	16.5%	24.1%	24.5%	26.8%	34.7%	26.4%	20.4%
	87	130	128	144	102	48	136	31	8	20	47
PAT margin %	9.5%	10.7%	11.2%	10.4%	8.4%	4.3%	7.3%	2%	0.6%	1.1%	2.4%
EPS (₹)	7.9	11.9	11.1	—	8.4	4	11.1	2.5	0.6	1.6	3.7
EPS adjusted (₹)	7.9	11.9	—	11.8	8.4	4	11.1	2.5	0.6	1.6	3.7
	7.6%	6.7%	7.2%	—	9.6%	20.3%	7.2%	4%	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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	24	24	24	25	25	25	25	25
Reserves	218	337	811	869	968	1,028	1,101	1,108	1,127	1,173
Minority interest	—	—	—	43	—	—	—	—	—	—
	143	142	66	161	329	214	692	840	906	800
	132	181	335	326	386	856	344	363	338	391
Total equity & liabilities	514	682	1,235	1,424	1,708	2,122	2,163	2,336	2,396	2,390
	184	196	529	613	760	808	954	1,302	1,286	1,217
CWIP	0	9	20	1	4	70	193	68	61	67
Investments	3	17	20	41	44	0	100	113	101	101
	326	461	666	770	899	1,244	914	852	948	1,005
Total assets	514	682	1,235	1,424	1,708	2,122	2,163	2,336	2,396	2,390

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	131	113	22	210	65	-22	18	246	191	106	177
	-23	-77	-216	-175	-146	-171	-194	-315	-266	-39	8
	-109	-23	191	-29	86	186	172	69	88	-71	-191
Net cash flow	-1	13	-3	6	6	-6	-3	1	14	-5	-6
Free cash flow	107	54	—	—	—	-189	-127	-91	-54	60	142
CFO / Operating profit %	88.6%	50.9%	10.4%	90.1%	47.2%	-26%	8%	203.4%	177.5%	63.7%	105.7%