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
	101	133	180	234	188	200	326	385	328	431	582
COGS	-57	-64	5	-123	2	93	197	248	200	268	409
Gross profit	—	—	176	—	—	107	129	137	128	164	173
	143	170	—	304	158	71	89	103	91	107	109
	14	28	—	53	28	36	40	34	36	57	63
OPM %	13.8%	20.9%	—	22.9%	14.8%	17.7%	12.3%	8.8%	11.1%	13.2%	10.9%
Depreciation	—	—	4	5	6	7	8	18	16	17	16
Interest	1	2	4	3	2	2	4	11	14	11	10
	0	0	1	1	6	8	6	5	10	1	1
Profit before tax	13	27	16	47	26	34	34	11	17	31	39
Tax	—	10	3	1	-6	1	13	4	6	10	12
Tax %	—	36.4%	21.3%	2.2%	-21.7%	4.3%	37.5%	34.8%	32.8%	30.9%	29.9%
	12	17	12	46	31	33	21	7	12	22	27
PAT margin %	11.9%	12.7%	6.8%	19.7%	16.8%	16.3%	6.6%	1.8%	3.5%	5%	4.7%
EPS (₹)	5.3	7.8	—	18.4	12.6	13.1	8.6	2.8	4.6	8.6	11
EPS adjusted (₹)	4	6.9	4.9	18.5	12.6	13.1	8.6	2.8	4.6	8.6	11
	0%	0%	—	8.1%	0%	15.3%	11.7%	0%	21.6%	28.9%	22.8%
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	30	24	25	25	25	25	25	25	25	25	25
Reserves	13	12	48	91	120	148	168	173	184	202	223
	15	46	23	19	18	27	78	81	65	47	86
	36	62	61	54	49	63	112	121	103	106	111
Total equity & liabilities	94	145	156	188	212	263	383	400	377	380	445
	26	78	87	98	101	108	173	230	238	234	219
CWIP	5	5	3	1	9	39	63	11	6	0	5
Investments	0	1	3	2	2	1	1	1	1	1	2
	63	62	63	86	99	116	146	159	132	145	219
Total assets	94	145	156	188	212	263	383	400	377	380	445

₹ 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 %	103.8%	—	38.9%	97.2%	90.8%	126%	88.3%	105.2%	66.7%	-28.3%