Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	636	762	894	1,369	1,479	1,556
COGS	237	263	157	363	428	381
Gross profit	399	498	737	1,007	1,052	1,175
	310	395	594	952	994	734
	90	103	143	55	57	440
OPM %	14.1%	13.6%	16%	4%	3.9%	28.3%
Depreciation	37	45	54	132	135	95
Interest	7	6	8	29	32	14
	33	38	20	54	35	-188
Profit before tax	76	92	101	-53	-74	142
Tax	27	32	30	-2	13	15
Tax %	35.2%	34.7%	30.1%	-4.7%	16.9%	10.5%
	49	60	71	-50	-87	127
PAT margin %	7.7%	7.9%	7.9%	-3.7%	-5.9%	8.2%
EPS (₹)	—	—	5.3	-3.6	-5.3	9.5
EPS adjusted (₹)	5.3	6.5	5.3	-3.6	-5.3	9.2
Annual report	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	9	13	13	13	13	14
Reserves	814	839	—	906	860	984	1,497
Minority interest	60	77	—	23	20	2	—
	41	107	—	416	571	251	162
	158	167	—	273	220	204	152
Total equity & liabilities	1,075	1,200	—	1,632	1,684	1,454	1,825
	364	358	278	977	928	777	614
CWIP	16	137	—	70	126	135	108
Investments	350	230	—	11	12	50	606
	345	475	—	575	618	493	497
Total assets	1,075	1,200	—	1,632	1,684	1,454	1,825

₹ Cr	Mar 2018	Mar 2019	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	103	-25	-6	69	100	423
	-67	-26	-241	-158	-142	-738
	-31	40	238	111	-53	323
Net cash flow	6	-10	-10	21	-95	8
Free cash flow	19	-217	-354	-148	-9	225
CFO / Operating profit %	115.1%	-23.7%	-4.5%	128.1%	173.3%	95.9%