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
	282	338	338	390	416	458	579	733	735	711	672
COGS	—	5	5	0	10	2	1	3	2	3	3
Gross profit	—	333	333	—	406	—	—	—	—	—	—
	233	290	290	342	363	407	475	609	642	667	595
	48	43	43	48	43	49	103	121	91	40	74
OPM %	17.2%	12.8%	12.8%	12.3%	10.3%	10.7%	17.8%	16.5%	12.4%	5.7%	11.1%
Depreciation	12	10	10	12	13	13	12	13	11	9	10
Interest	6	3	3	3	2	3	1	2	1	3	2
	12	23	23	7	14	44	54	29	30	39	46
Profit before tax	36	52	52	39	42	77	143	135	110	67	109
Tax	9	12	12	10	11	20	32	32	24	12	20
Tax %	24.2%	22.3%	22.3%	25.5%	26.6%	26.4%	22.5%	23.8%	21.5%	17.8%	18%
	32	41	41	29	31	56	111	103	86	55	89
PAT margin %	11.5%	12%	12%	7.5%	7.4%	12.3%	19.2%	14.1%	11.7%	7.8%	13.3%
EPS (₹)	5.5	6.9	6.9	5	5.2	9.6	18.9	17.5	14.6	9.4	15.1
EPS adjusted (₹)	5.5	6.9	6.9	5	5.2	9.6	18.9	17.5	14.6	9.4	15.1
	13.6%	10.9%	10.9%	20.2%	0%	0%	19.9%	28.6%	34.2%	53.4%	33%
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	—

₹ 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	29	29	29	29	29	29	29	29	30	30	30
Reserves	415	365	418	447	462	530	643	738	800	825	869
	43	43	46	26	49	0	40	0	0	0	0
	54	50	69	77	94	119	122	137	140	207	219
Total equity & liabilities	542	488	563	580	635	678	834	904	970	1,061	1,118
	117	113	116	109	105	123	99	103	98	94	107
CWIP	2	2	1	1	0	0	3	—	0	0	9
Investments	300	242	260	266	252	314	391	398	512	582	622
	123	131	186	204	277	242	341	403	360	385	380
Total assets	542	488	563	580	635	678	834	904	970	1,061	1,118

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	61	30	16	36	20	70	3	64	108	25	51
	-35	-12	-7	-12	-1	-45	-19	3	-87	20	-40
	-21	-17	-13	-26	14	-51	21	-52	-32	-30	-31
Net cash flow	5	—	—	—	—	-26	5	15	-10	15	-20
Free cash flow	39	18	4	31	14	62	-5	53	103	20	33
CFO / Operating profit %	125.7%	68.5%	36.4%	75.4%	47.4%	142.6%	2.6%	52.9%	118.7%	62.8%	68%