Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	276	310	484	594	684	816	924
COGS	137	142	209	302	315	377	428
Gross profit	139	168	274	291	369	439	496
	92	102	171	184	240	301	318
	46	66	103	107	129	137	177
OPM %	16.8%	21.2%	21.4%	18.1%	18.8%	16.8%	19.2%
Depreciation	12	13	18	26	32	36	40
Interest	9	7	10	15	21	23	20
	5	8	10	2	5	10	12
Profit before tax	30	54	86	68	81	88	130
Tax	8	15	21	15	22	24	31
Tax %	25%	27%	24.2%	22.4%	27.8%	26.8%	23.8%
	23	39	65	53	58	64	99
PAT margin %	8.3%	12.7%	13.5%	8.9%	8.5%	7.9%	10.7%
EPS (₹)	8.4	14.7	24.3	19.6	21.3	22.8	34.5
EPS adjusted (₹)	8.6	14.7	24.3	19.6	21.8	22.7	34.8
	14.3%	13.6%	9.9%	10.2%	9.4%	10.5%	8.7%
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	5	5	5	6	6
Reserves	—	152	186	248	298	349	521	603
Minority interest	—	2	3	3	4	4	5	6
	—	90	101	137	221	298	265	270
	—	75	96	159	184	188	189	158
Total equity & liabilities	—	325	391	553	712	845	985	1,042
	119	125	152	206	328	387	401	464
CWIP	—	9	10	21	14	10	12	25
Investments	—	0	0	0	0	0	13	15
	—	191	229	326	371	447	560	538
Total assets	—	325	391	553	712	845	985	1,042

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11	6	16	24	30	45	52	71	58	60	109
	-13	-14	-20	-17	-19	-35	-73	-136	-102	-110	-89
	19	2	-0	-4	-10	-9	18	64	48	53	-25
Net cash flow	17	-6	-5	2	1	2	-2	-1	5	4	-5
Free cash flow	2	-7	-4	5	11	9	-26	13	-35	13	-3
CFO / Operating profit %	—	—	—	—	64.9%	69%	50%	66.3%	44.9%	43.8%	61.3%