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
	2,679	4,074	4,074	4,515	4,233	3,730	4,208
	2,634	4,005	4,005	4,438	4,144	3,653	4,109
	44	70	70	77	89	77	98
OPM %	1.7%	1.7%	1.7%	1.7%	2.1%	2.1%	2.3%
Depreciation	—	3	3	4	4	4	3
Interest	34	50	50	54	61	63	74
	11	15	15	16	17	17	16
Profit before tax	21	32	32	35	40	28	37
Tax	7	11	11	12	9	7	10
Tax %	34.1%	35.7%	35.7%	35.6%	23.5%	26%	27%
	14	21	21	23	31	20	27
PAT margin %	0.5%	0.5%	0.5%	0.5%	0.7%	0.6%	0.6%
EPS (₹)	11.9	3.5	3.5	3.5	4.4	3.3	4.1
EPS adjusted (₹)	2.4	3.5	3.5	3.5	4.7	3.2	4.1
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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Equity capital	12	12	12	13	13	13	13
Reserves	88	98	130	163	189	209	234
	279	279	410	479	467	573	504
	296	308	568	583	469	335	426
Total equity & liabilities	675	696	1,120	1,238	1,138	1,130	1,177
	34	44	44	54	50	47	49
CWIP	—	—	—	—	—	0	0
Investments	4	4	4	4	1	2	2
	638	649	1,072	1,180	1,086	1,081	1,127
Total assets	675	696	1,120	1,238	1,138	1,130	1,177

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
	9	8	-21	-34	18	-24	146
	-23	4	-6	4	21	23	-4
	33	-6	37	28	-75	70	-145
Net cash flow	19	6	10	-2	-36	70	-2
Free cash flow	8	5	-25	-48	18	-24	141
CFO / Operating profit %	20.8%	11.2%	-30%	-44.4%	20.7%	-30.9%	149%