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
	579	626	594	651	556	758	792	782	799	527	636
COGS	-4	-10	-59	64	50	74	84	69	90	68	99
Gross profit	—	—	—	588	506	684	708	713	709	459	537
	468	536	568	493	427	508	547	616	615	424	460
	115	99	85	95	78	176	161	97	94	35	77
OPM %	19.8%	15.9%	14.3%	14.6%	14.1%	23.2%	20.4%	12.4%	11.7%	6.7%	12.1%
Depreciation	20	21	23	22	21	23	26	27	28	28	36
Interest	15	7	6	8	7	7	10	12	12	13	27
	1	2	4	10	-0	10	-8	9	-0	16	21
Profit before tax	81	73	61	75	51	155	117	67	53	11	34
Tax	35	27	22	29	-6	40	30	17	16	3	6
Tax %	43.5%	36.4%	36.7%	38.6%	-12.1%	25.9%	25.3%	26%	30.3%	29.9%	16.5%
	46	47	39	46	57	115	88	49	37	8	29
PAT margin %	7.9%	7.4%	6.5%	7.1%	10.2%	15.2%	11.1%	6.3%	4.7%	1.4%	4.5%
EPS (₹)	65.1	66.5	35.7	32.9	40.4	82.2	62.5	35.2	26.6	5.4	20.4
EPS adjusted (₹)	—	33.3	27.5	32.9	40.5	82.2	62.6	35.2	26.6	5.4	20.4
	7.7%	9%	8.4%	11.4%	9.9%	6.1%	8%	10.7%	11.3%	11.2%	2.4%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	7	7	7	7	7	7	7	7	7	7
Reserves	279	325	399	443	558	639	680	712	715	744
Minority interest	—	—	—	—	0	—	—	—	—	—
	79	63	52	88	104	166	265	519	714	753
	125	140	163	173	193	173	202	208	189	208
Total equity & liabilities	489	535	621	710	861	985	1,155	1,446	1,625	1,711
	340	375	352	376	445	452	439	422	402	1,352
CWIP	34	0	9	60	9	21	241	514	805	3
Investments	0	0	0	0	1	1	1	0	0	0
	114	159	260	275	406	511	474	510	418	357
Total assets	489	535	621	710	861	985	1,155	1,446	1,625	1,711

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	60	71	58	43	184	79	55	57	-38	76
	-7	-21	-12	-14	-90	-32	-87	-219	-277	-227	-137
	-125	19	-36	10	32	-9	45	80	238	178	9
Net cash flow	—	—	23	55	-15	143	38	-85	18	-87	-53
Free cash flow	133	4	57	—	3	142	37	-174	-230	-281	-96
CFO / Operating profit %	122.3%	60.6%	82.9%	61.3%	55%	104.4%	49.1%	56.6%	60.4%	-106.3%	98.6%