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
	332	387	359	496	482	425	348	501	633	750	973
COGS	-225	-246	254	314	280	253	203	316	403	495	657
Gross profit	—	—	105	182	202	172	145	185	229	255	316
	516	585	110	116	131	109	102	131	151	153	195
	41	48	-5	67	71	62	43	54	79	102	121
OPM %	12.3%	12.5%	-1.3%	13.5%	14.8%	14.7%	12.2%	10.7%	12.4%	13.6%	12.4%
Depreciation	6	9	12	12	13	16	16	16	18	19	20
Interest	3	6	10	27	28	17	15	16	18	19	17
	12	11	8	40	4	4	4	5	7	7	-187
Profit before tax	43	41	-19	68	35	33	15	26	49	71	-103
Tax	11	10	3	10	10	9	4	7	13	18	14
Tax %	25%	24%	13.5%	14.1%	28%	27.6%	23.5%	26.5%	26%	25.9%	13.7%
	32	31	-22	58	25	24	12	19	36	53	-117
PAT margin %	9.8%	8%	-6.1%	11.7%	5.2%	5.7%	3.4%	3.9%	5.7%	7%	-12%
EPS (₹)	25.7	24.2	-17	45	19.4	19.4	9.1	15.1	28.1	40.7	-79.3
EPS adjusted (₹)	—	—	-17	45	19.4	18.6	9.1	15.1	28.1	35.9	-79.4
	3.9%	28.9%	—	11.1%	12.9%	20.6%	27.4%	26.6%	21.3%	14.8%	—
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 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	147	204	223	242	252	270	300	549	417
	199	186	169	140	98	106	101	96	122
	202	256	231	140	184	317	409	455	552
Total equity & liabilities	561	660	636	534	546	705	823	1,115	1,106
	109	103	121	120	114	109	113	110	140
CWIP	0	7	1	2	0	5	0	8	0
Investments	49	49	49	64	63	76	108	154	0
	402	501	465	348	369	514	601	844	966
Total assets	561	660	636	534	546	705	823	1,115	1,106

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-24	32	66	94	68	21	95	-20	28
	-13	-6	-5	-20	-6	-13	-66	-102	-42
	36	-30	-60	-69	-58	-9	-19	177	0
Net cash flow	-0	-3	1	5	4	-1	11	56	-14
Free cash flow	-38	19	66	81	58	11	73	-35	-11
CFO / Operating profit %	—	47.4%	92.1%	150.3%	160%	39.9%	121.2%	-19.5%	23.5%