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
	406	321	405	548	580	600	686	789	773	886	838
COGS	—	—	303	409	389	378	395	366	444	481	446
Gross profit	—	—	102	139	191	222	291	424	330	405	392
	355	303	96	109	131	160	214	296	302	335	344
	51	19	5	30	60	62	77	128	27	71	48
OPM %	12.6%	5.8%	1.3%	5.5%	10.3%	10.3%	11.3%	16.2%	3.5%	8%	5.7%
Depreciation	—	—	9	9	11	19	27	33	49	53	54
Interest	22	26	24	20	28	33	33	57	54	66	67
	4	14	9	17	21	5	19	29	17	-75	19
Profit before tax	35	1	-18	14	41	15	36	67	-60	-123	-54
Tax	9	1	-4	3	11	7	10	19	-8	-47	-21
Tax %	25.8%	96.5%	-21.5%	24.4%	25.6%	44.9%	28.3%	28.6%	-13.8%	-38.2%	-39.1%
	26	0	-14	11	31	8	26	48	-51	-76	-33
PAT margin %	6.3%	0%	-3.5%	2%	5.3%	1.4%	3.8%	6%	-6.7%	-8.6%	-3.9%
EPS (₹)	1.8	0	-1.7	0.9	2.5	0.7	2	3.2	-3.1	-4.4	-1.7
EPS adjusted (₹)	—	0	-1.2	0.9	2.5	0.7	1.7	3	-3.1	-4.1	-1.7
	25.7%	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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	12	12	12	13	16	16	17	19	19
Reserves	114	319	335	365	452	577	577	699	843	910
	197	215	310	331	373	448	448	492	442	472
	110	132	123	183	229	305	305	365	325	371
Total equity & liabilities	431	678	781	891	1,067	1,346	1,346	1,572	1,629	1,772
	87	70	80	69	269	273	304	577	567	526
CWIP	1	12	52	174	18	207	207	31	9	23
Investments	18	148	69	74	74	82	82	80	104	217
	324	448	580	574	706	785	753	884	949	1,007
Total assets	431	678	781	891	1,067	1,346	1,346	1,572	1,629	1,772

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-30	-5	-45	74	26	47	19	82	22	44
	-31	-116	-3	-66	-88	-172	-115	-52	-88	-30
	61	120	65	-26	80	129	78	-34	101	-13
Net cash flow	0	-1	17	-18	18	3	-18	-4	35	0
Free cash flow	-36	-20	-96	-41	-14	-143	-113	41	-1	16
CFO / Operating profit %	-162.3%	-97.4%	-148.9%	123.8%	42.1%	60.4%	14.5%	302.6%	31%	91.8%