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
	299	348	427	537	545	483	528	529	625	752	738
COGS	-150	-162	180	2	-238	195	205	198	205	238	229
Gross profit	—	—	246	—	—	288	323	331	420	514	509
	379	417	105	347	559	74	104	111	133	182	172
	70	92	142	188	225	214	220	220	287	332	338
OPM %	23.6%	26.6%	33.2%	35%	41.2%	44.3%	41.6%	41.6%	45.9%	44.1%	45.8%
Depreciation	—	—	19	21	20	22	26	26	27	25	25
Interest	0	—	0	0	0	0	0	0	0	0	0
	4	6	23	35	48	19	57	99	106	135	195
Profit before tax	75	93	146	203	253	210	250	293	366	442	508
Tax	17	23	44	54	55	54	62	59	82	102	111
Tax %	22.2%	24.1%	30%	26.9%	21.9%	25.6%	25%	20.1%	22.4%	23.1%	21.9%
	58	71	102	148	198	156	188	234	284	339	397
PAT margin %	19.4%	20.4%	24%	27.6%	36.2%	32.4%	35.6%	44.3%	45.4%	45.1%	53.7%
EPS (₹)	38.4	25.9	13.6	19.6	26.1	20.7	24.8	30.9	37.4	44.7	52.2
EPS adjusted (₹)	7.7	9.4	13.5	—	26.1	20.7	24.8	30.9	37.4	44.7	52.2
	15.6%	5.8%	14.7%	11.2%	9.6%	7.3%	14.1%	14.6%	12%	12.3%	13.4%
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	15	15	15	15
Reserves	113	120	185	585	744	915	1,125	1,375	1,686	2,035
	1	1	0	0	0	0	0	0	0	0
	134	126	116	91	102	124	163	132	114	161
Total equity & liabilities	263	263	317	691	861	1,054	1,303	1,522	1,814	2,212
	143	143	152	165	183	162	156	165	204	223
CWIP	0	0	3	4	1	2	43	28	21	9
Investments	6	6	20	196	149	265	434	584	802	1,047
	114	114	142	327	528	625	671	745	788	932
Total assets	263	263	317	691	861	1,054	1,303	1,522	1,814	2,212

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	44	55	21	45	295	231	157	104	196	215
	-6	-37	-58	-55	16	-237	-87	-112	-140	-225
	-14	-7	-12	80	-3	-23	-30	-34	-38	-46
Net cash flow	24	12	-49	70	307	-29	40	-42	18	-56
Free cash flow	—	—	—	—	252	224	98	81	139	170
CFO / Operating profit %	63%	60%	14.6%	19.9%	137.7%	105.2%	71.4%	36.3%	59%	63.6%