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
	87	82	139	116	87	198	232	154	217	424	302
COGS	—	-121	—	—	—	0	0	0	0	0	0
	85	201	95	33	21	36	49	58	80	110	97
	2	1	43	83	66	162	182	95	137	314	205
OPM %	2.6%	1.2%	31.1%	71.4%	75.6%	81.6%	78.7%	62%	63.3%	74.1%	67.8%
Depreciation	0	0	0	0	0	0	0	1	1	2	2
Interest	0	—	—	5	16	25	25	27	28	44	43
	0	—	0	0	35	49	57	74	88	0	0
Profit before tax	4	2	47	78	85	186	215	142	196	267	160
Tax	1	0	16	27	14	39	47	26	39	52	31
Tax %	29.4%	22.1%	33.7%	34.8%	16.6%	21%	22.1%	18.3%	19.8%	19.4%	19.2%
	3	2	31	51	71	147	167	116	157	215	129
PAT margin %	3.5%	1.9%	22.5%	43.7%	81.3%	74%	72.2%	75.4%	72.4%	50.8%	42.6%
EPS (₹)	0.2	—	1.8	2.9	4	8.3	—	—	8.9	12.2	7.3
EPS adjusted (₹)	—	—	—	—	—	8.3	9.5	6.6	8.9	12.2	7.3
	0%	—	0%	3.5%	2.5%	1.8%	—	—	2.8%	2%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	18	18	18	18	18	18
Reserves	346	510	622	775	986	1,113
	114	175	140	84	66	284
	19	57	22	32	63	119
Total equity & liabilities	497	759	801	908	1,132	1,533
	1	1	1	4	5	6
CWIP	—	—	—	0	0	0
Investments	25	41	70	90	88	82
	472	717	730	814	1,040	1,445
Total assets	497	759	801	908	1,132	1,533

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	163	109	46	-45	-43	55
	-337	-104	-43	55	-1	2
	-3	-4	-4	-4	48	-60
Net cash flow	-176	1	-2	6	4	-3
Free cash flow	163	108	45	-49	-46	51
CFO / Operating profit %	100.8%	59.5%	48%	-32.7%	-13.6%	26.9%