Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	378	834	1,010	1,320	1,330	1,051	1,094	2,031
COGS	103	229	302	399	400	315	299	653
Gross profit	275	605	708	921	930	736	794	1,378
	103	219	267	341	347	330	432	923
	172	385	441	580	583	406	363	454
OPM %	45.4%	46.2%	43.6%	43.9%	43.8%	38.6%	33.2%	22.4%
Depreciation	12	24	32	39	43	55	57	134
Interest	3	22	9	6	5	7	8	22
	1	18	14	188	45	57	54	15
Profit before tax	158	358	414	722	579	400	351	314
Tax	49	88	105	164	147	104	80	85
Tax %	30.8%	24.5%	25.4%	22.8%	25.3%	26%	22.7%	27.1%
	109	270	309	558	433	296	272	229
PAT margin %	28.9%	32.4%	30.6%	42.3%	32.5%	28.2%	24.9%	11.3%
EPS (₹)	—	21.2	12.1	21.9	17	11.7	10.7	6
EPS adjusted (₹)	4.3	10.6	12.1	21.9	17	11.6	10.7	6
	—	0%	33%	31.9%	11.8%	0%	0%	—
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	13	13	25	25	25	25	25	38
Reserves	578	770	1,040	1,495	1,724	2,003	2,290	4,442
	174	185	141	96	69	39	70	95
	19	143	152	189	140	148	202	538
Total equity & liabilities	783	1,111	1,359	1,805	1,958	2,215	2,588	5,113
	271	356	441	534	512	670	685	2,288
CWIP	111	102	96	30	165	179	253	144
Investments	7	276	426	600	710	893	1,116	1,187
	394	377	395	641	571	474	534	1,495
Total assets	783	1,111	1,359	1,805	1,958	2,215	2,588	5,113

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	50	359	330	270	484	376	301	390
	-65	-367	-258	-90	-236	-362	-321	-204
	26	9	-77	-156	-236	-40	21	-203
Net cash flow	11	1	-4	23	13	-26	1	-18
Free cash flow	-6	—	219	195	340	324	162	221
CFO / Operating profit %	29.4%	93.2%	74.9%	46.5%	83%	92.7%	83%	85.7%