Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	781	928	883	817	780	923	1,091	1,155	953
COGS	342	384	356	345	302	415	525	596	622
Gross profit	439	544	528	472	478	508	565	560	331
	400	444	430	384	408	430	479	463	196
	40	100	98	88	70	77	86	97	135
OPM %	5.1%	10.8%	11.1%	10.8%	8.9%	8.4%	7.9%	8.4%	14.2%
Depreciation	28	28	41	45	43	44	45	44	20
Interest	22	35	37	30	26	27	35	33	17
	10	-4	4	6	-52	6	2	-6	-137
Profit before tax	—	34	24	19	-52	12	8	14	-38
Tax	1	7	7	7	1	5	11	16	14
Tax %	—	20.4%	31.4%	38%	2.4%	44.9%	134.9%	114.2%	37.5%
	-15	27	16	12	-53	7	-3	-2	-52
PAT margin %	-1.9%	2.9%	1.8%	1.5%	-6.9%	0.7%	-0.3%	-0.2%	-5.4%
EPS (₹)	—	22.4	15.5	13.3	-23.7	7.6	1.4	1.9	-31.6
EPS adjusted (₹)	-11.3	22.3	15.4	12.2	-41.5	8.3	3.2	-1.3	-35
	—	22.3%	16.2%	30.1%	—	52.5%	434.8%	317.5%	—
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13	13	15	15
Reserves	177	206	192	210	191	198	190	391	328
Minority interest	26	25	25	17	—	—	—	—	—
	362	315	272	318	273	263	174	145	122
	495	538	575	422	446	599	687	689	838
Total equity & liabilities	1,073	1,096	1,077	980	923	1,073	1,064	1,239	1,303
	201	167	173	253	239	220	238	217	140
CWIP	1	8	1	2	0	5	0	8	—
Investments	5	10	39	49	7	10	8	0	0
	866	911	864	677	676	838	817	1,014	1,163
Total assets	1,073	1,096	1,077	980	923	1,073	1,064	1,239	1,303

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-27	51	109	81	103	70	214	-29	60
	-33	-22	-12	12	-15	-25	-44	-59	-43
	66	-33	-102	-66	-81	-60	-145	107	-25
Net cash flow	7	-4	-4	27	7	-14	25	19	-8
Free cash flow	-27	16	83	56	85	48	181	-48	20
CFO / Operating profit %	-67.2%	50%	111.5%	90.3%	139.4%	92%	248.8%	-30.4%	44.6%