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
	125	159	211	304	328	436	654	804	1,024	1,267	1,423
COGS	—	—	178	261	-129	388	588	707	896	1,105	1,204
Gross profit	—	—	32	43	—	48	66	97	129	161	218
	121	155	26	32	443	29	35	43	51	56	72
	4	4	6	11	14	19	30	55	78	105	146
OPM %	3.1%	2.7%	3%	3.6%	4.4%	4.3%	4.7%	6.8%	7.6%	8.3%	10.3%
Depreciation	—	—	1	1	1	1	1	1	2	2	15
Interest	3	3	4	5	8	7	9	11	9	13	23
	—	—	1	1	2	2	2	2	4	7	6
Profit before tax	1	2	3	6	8	12	22	45	72	97	114
Tax	0	—	1	2	2	3	6	11	18	25	29
Tax %	35.9%	—	33.5%	33.8%	24.1%	23.7%	25.4%	25.2%	25.3%	25.4%	25.5%
	1	1	2	4	6	9	16	33	54	72	85
PAT margin %	0.7%	0.8%	0.9%	1.4%	1.9%	2.1%	2.5%	4.2%	5.3%	5.7%	6%
EPS (₹)	1.4	2.1	2.9	5.2	6.7	10.1	15.4	27.7	42.5	57	66.6
EPS adjusted (₹)	—	—	—	—	—	9.1	14.6	26.3	42.5	56.9	66.6
	0%	0%	0%	0%	7.5%	5%	3.2%	1.8%	1.2%	0.9%	—
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	10	11	13	13	13	13
Reserves	39	57	92	145	218	302
Minority interest	0	—	—	0	—	—
	40	62	65	33	52	81
	91	169	232	396	491	614
Total equity & liabilities	181	299	402	587	774	1,010
	4	4	4	3	8	68
CWIP	—	—	—	—	22	—
Investments	0	1	0	0	1	1
	177	294	398	584	744	941
Total assets	181	299	402	587	774	1,010

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-13	2	4	9	-15	15	29	64	46
	-1	-0	-0	-2	-1	-0	-0	-26	-43
	13	-2	-8	-0	14	-5	-42	-6	-24
Net cash flow	—	—	—	6	-2	9	-14	32	-22
Free cash flow	-14	2	4	7	-17	14	29	64	46
CFO / Operating profit %	-209%	22.2%	29.7%	49.2%	-48.2%	26.8%	37.2%	61%	31.3%