Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	190	181	234	200	326	385	328	431	582
COGS	0	5	-1	93	197	248	200	268	409
Gross profit	—	176	—	107	129	137	128	164	173
	—	—	—	71	89	103	91	107	110
	—	—	—	36	40	34	36	57	63
OPM %	—	—	—	17.7%	12.3%	8.8%	11.1%	13.2%	10.9%
Depreciation	4	4	5	7	8	18	16	17	16
Interest	5	4	3	2	4	11	14	11	10
	1	1	1	8	6	5	10	1	1
Profit before tax	21	16	47	34	34	11	17	31	39
Tax	4	3	1	1	13	4	6	10	12
Tax %	20.6%	21.4%	2.3%	4.3%	37.5%	34.5%	32.8%	30.9%	29.9%
	17	12	46	33	21	7	12	22	27
PAT margin %	9%	6.8%	19.7%	16.3%	6.5%	1.8%	3.5%	5%	4.7%
EPS (₹)	—	—	—	13.1	8.6	8.6	4.7	8.6	11
EPS adjusted (₹)	6.8	4.9	18.5	13.1	8.6	2.8	4.7	8.6	11
	—	—	—	15.3%	11.7%	0%	21.5%	29%	22.8%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	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	25	25	25	25	25	25	25	25	25	25
Reserves	35	48	91	120	148	169	173	185	203	223
	27	23	19	18	27	78	81	65	47	86
	63	61	54	49	63	112	122	103	106	111
Total equity & liabilities	149	157	188	212	264	384	401	377	380	446
	83	87	98	102	108	174	230	238	234	220
CWIP	3	3	1	9	39	63	11	6	0	5
Investments	2	3	2	2	0	0	0	0	0	1
	61	64	87	99	117	146	160	133	146	220
Total assets	149	157	188	212	264	384	401	377	380	446

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	29	18	21	27	32	51	30	38	38	-18
	-8	-9	-13	-17	-40	-98	-21	-10	-7	-7
	-19	-9	-8	-6	3	46	-10	-27	-30	22
Net cash flow	2	0	—	5	-4	-2	-1	1	2	-2
Free cash flow	29	18	21	10	-15	-48	8	19	38	-18
CFO / Operating profit %	—	—	—	—	90.8%	126.6%	88%	105.8%	66.7%	-28.1%