Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,695	1,695	2,059	2,044	1,912	2,141	2,413	2,616	2,712	2,932
COGS	337	337	404	434	468	447	511	597	502	409
Gross profit	1,358	1,358	1,655	1,610	1,444	1,693	1,902	2,019	2,210	2,523
	913	913	1,103	1,087	1,170	1,362	1,569	1,732	1,741	1,957
	445	445	552	522	274	331	332	287	469	566
OPM %	26.3%	26.3%	26.8%	25.6%	14.4%	15.5%	13.8%	11%	17.3%	19.3%
Depreciation	211	211	240	283	308	308	281	311	294	339
Interest	49	49	57	62	48	57	86	120	159	174
	46	46	54	44	16	29	-20	22	4	52
Profit before tax	231	231	309	222	-65	-4	-55	-122	19	105
Tax	76	76	98	42	100	-22	-25	31	16	7
Tax %	33%	33%	31.9%	18.8%	153.9%	-523.8%	-45.4%	25.5%	83.2%	7.1%
	155	155	210	180	-165	18	-30	-153	3	97
PAT margin %	9.1%	9.1%	10.2%	8.8%	-8.6%	0.8%	-1.2%	-5.9%	0.1%	3.3%
EPS (₹)	9.6	9.6	13	11.2	-10.5	1.2	-1.9	-9.8	0.2	6.2
EPS adjusted (₹)	9.6	9.6	13	11.5	-10.5	1.2	-1.9	-9.8	0.2	6.2
	0%	0%	1.5%	0%	—	0%	—	—	0%	—
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	32	32	32	31	31	31	31	31	31	31
Reserves	4,814	5,075	5,347	5,684	5,667	5,518	5,778	5,596	5,800	6,646
	845	918	883	930	1,166	1,421	1,825	1,964	2,084	2,775
	902	1,151	1,067	1,555	1,501	1,668	1,819	1,990	2,084	2,471
Total equity & liabilities	6,593	7,176	7,328	8,200	8,366	8,637	9,454	9,581	9,999	11,923
	4,847	5,061	5,092	5,494	5,376	5,768	5,913	6,448	6,815	7,845
CWIP	122	119	143	202	425	755	996	501	252	275
Investments	134	196	167	191	177	329	254	106	102	96
	1,491	1,801	1,926	2,313	2,389	1,786	2,290	2,526	2,831	3,708
Total assets	6,593	7,176	7,328	8,200	8,366	8,637	9,454	9,581	9,999	11,923

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2022 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
CRAMS	1,649.34	-26.58	—	0
OTHERS	491.35	68.79	—	0

SegmentFigure

CRAMS · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	303	226	282	585	513	355	220	384	375	491
	-142	-297	-169	-442	-381	-619	-448	-230	-192	-245
	-137	78	-102	-98	-11	130	250	-22	-102	201
Net cash flow	23	7	11	46	122	-133	22	132	81	447
Free cash flow	155	10	-26	—	147	-109	-354	81	158	225
CFO / Operating profit %	68%	50.9%	51.1%	112%	187.1%	107.1%	66.3%	134%	80%	86.9%