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
	666	694	825	809	823	795	923	1,335	1,456	1,718	2,216
COGS	-395	-385	497	-29	389	357	442	733	752	973	1,347
Gross profit	—	—	327	—	434	438	481	602	704	745	869
	943	933	163	667	227	251	284	378	493	511	568
	119	146	165	172	207	187	197	224	212	234	300
OPM %	17.8%	21%	20%	21.2%	25.1%	23.5%	21.3%	16.8%	14.5%	13.6%	13.6%
Depreciation	—	—	11	12	25	27	31	35	52	49	56
Interest	4	7	6	11	17	16	14	26	45	69	69
	1	1	4	30	134	67	31	41	6	14	174
Profit before tax	126	153	151	179	298	210	184	204	120	130	349
Tax	44	54	53	53	59	52	56	36	25	38	62
Tax %	35.1%	35.5%	35.4%	29.8%	19.9%	24.6%	30.8%	17.7%	20.7%	29.2%	17.7%
	82	99	98	125	239	159	127	168	95	92	287
PAT margin %	12.3%	14.2%	11.9%	15.5%	29%	20%	13.8%	12.6%	6.6%	5.4%	13%
EPS (₹)	6.2	7.4	7.4	9.4	18	11.9	9.6	12.6	7.2	6.9	21.6
EPS adjusted (₹)	6.2	7.4	7.4	9.4	18	11.9	9.6	12.6	7.2	6.9	21.5
	40.6%	33.6%	34%	34.5%	29.2%	33.5%	52.3%	43.6%	62.8%	72.2%	26.7%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	27	27	27	27	27	27	27	27	27	27
Reserves	420	519	568	622	766	902	967	1,068	1,088	1,162	1,350
	114	98	308	361	362	323	481	573	782	859	593
	74	61	79	203	193	214	141	150	142	317	598
Total equity & liabilities	635	705	982	1,213	1,348	1,466	1,616	1,818	2,038	2,365	2,568
	209	215	212	220	567	662	656	800	859	882	918
CWIP	—	—	—	—	—	78	147	44	14	28	3
Investments	151	154	158	159	159	157	157	157	237	242	250
	275	337	612	834	622	569	655	817	928	1,214	1,397
Total assets	635	705	982	1,213	1,348	1,466	1,616	1,818	2,038	2,365	2,568

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	107	55	72	114	-16	140	10	54	63	148	324
	-77	-22	-240	-136	70	-32	-66	-39	-156	-144	104
	-30	-32	170	30	-52	-58	7	-1	95	-20	-435
Net cash flow	1	1	2	8	2	51	-49	15	2	-16	-7
Free cash flow	64	38	-149	-122	—	44	-83	-23	-13	82	296
CFO / Operating profit %	90.1%	38.1%	43.8%	66.4%	-7.5%	74.8%	4.9%	24.3%	29.6%	63.1%	108%