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
	898	1,038	1,171	1,394	1,171	1,397	1,653
COGS	626	686	820	995	843	1,037	1,192
Gross profit	272	352	350	399	328	360	461
	230	265	267	305	265	301	398
	42	87	83	94	63	58	62
OPM %	4.7%	8.4%	7.1%	6.7%	5.4%	4.2%	3.8%
Depreciation	25	30	38	62	55	54	62
Interest	5	3	1	7	6	7	7
	3	8	11	9	9	-0	8
Profit before tax	—	62	56	34	11	-2	2
Tax	-6	17	11	-13	-3	-5	-19
Tax %	—	28.4%	19.8%	-39.3%	-27.8%	-221.8%	-1,245%
	21	44	45	47	14	3	20
PAT margin %	2.3%	4.3%	3.8%	3.4%	1.2%	0.2%	1.2%
EPS (₹)	13.5	20.7	19	20	6	1.2	8.5
EPS adjusted (₹)	331.9	115.7	19	20	6	1.2	8.7
	0%	4.8%	5.3%	5%	8.3%	40.3%	11.8%
Annual report	—	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

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Equity capital	0	2	12	12	12	12	12
Reserves	206	242	550	—	611	613	665
Minority interest	0	—	—	—	—	—	—
	47	40	18	—	10	30	3
	76	108	246	—	253	253	232
Total equity & liabilities	330	392	826	—	886	907	912
	173	200	—	588	558	550	581
CWIP	30	2	7	—	21	14	15
Investments	—	4	—	—	0	0	0
	127	186	819	—	307	343	316
Total assets	330	392	826	—	886	907	912

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
	31	84	11	75	77	46	80
	-59	-202	-59	-49	-78	-36	-25
	33	163	8	-28	-14	-2	-52
Net cash flow	5	45	-40	-2	-15	7	3
Free cash flow	—	—	—	—	44	15	-3
CFO / Operating profit %	74.2%	96.3%	13%	80.2%	122.7%	78.5%	127.8%