Financials · mywealthgrid

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Annual Quarterly

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
	340	387	376	395	458	396	571	564	463	439	547
COGS	-196	-210	-188	-197	-249	223	-328	325	254	229	323
Gross profit	—	—	—	—	—	173	—	239	209	210	224
	499	560	509	538	650	120	819	173	162	157	149
	37	37	55	53	57	52	81	65	47	53	76
OPM %	10.9%	9.5%	14.6%	13.5%	12.4%	13.2%	14.1%	11.6%	10.1%	12.1%	13.8%
Depreciation	—	—	4	4	4	5	4	4	7	7	8
Interest	1	1	1	1	0	0	0	0	0	0	1
	13	23	24	23	10	46	26	11	45	29	2
Profit before tax	51	62	74	72	62	93	102	71	85	75	69
Tax	15	16	20	21	14	17	22	17	16	17	18
Tax %	28.5%	26%	26.9%	29.9%	22.2%	18.6%	22.1%	23.8%	18.3%	23.1%	25.6%
	36	46	54	50	48	76	79	54	69	58	52
PAT margin %	10.7%	11.8%	14.4%	12.7%	10.5%	19.1%	13.9%	9.7%	15%	13.1%	9.4%
EPS (₹)	—	101	122.1	87.7	74.4	—	126.8	90.5	115.3	98.1	88.5
EPS adjusted (₹)	53.9	67.4	83.7	77.6	74.4	120.8	131.8	90.5	115.3	98.7	88.4
	—	1%	0.8%	1.1%	64.5%	—	47.3%	29.8%	4.3%	5.1%	28.3%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	4	6	6	6	6	6	6	6	6
Reserves	414	418	496	605	617	676	547	567	620	645	700
Minority interest	—	0	—	—	—	—	—	—	—	—	—
	—	13	5	5	5	9	8	6	9	5	7
	33	27	39	48	49	49	45	43	46	57	57
Total equity & liabilities	451	463	545	665	676	739	606	622	681	713	770
	—	146	148	218	218	214	147	204	202	224	234
CWIP	1	1	1	14	26	32	37	5	4	8	0
Investments	187	198	265	278	256	322	232	258	321	311	354
	262	118	131	154	177	170	190	156	153	170	182
Total assets	451	463	545	665	676	739	606	622	681	713	770

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	39	20	40	35	56	55	36	26	42
	-0	-14	-3	-23	113	-22	-24	28	-47
	-39	-6	-35	-19	-164	-38	-14	-46	-1
Net cash flow	-1	-0	2	—	—	-6	-2	8	-7
Free cash flow	—	—	—	—	—	31	27	9	31
CFO / Operating profit %	70%	36.8%	70.7%	66.5%	69.5%	84%	76.6%	49.3%	55.2%