Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	343	564	669	768	1,025	1,198
COGS	278	456	554	624	833	964
Gross profit	65	108	115	144	193	234
	39	48	52	67	87	104
	26	60	63	77	105	130
OPM %	7.5%	10.6%	9.4%	10.1%	10.3%	10.8%
Depreciation	8	8	8	9	11	12
Interest	12	13	16	21	15	11
	8	3	3	3	7	7
Profit before tax	13	42	42	51	86	113
Tax	4	11	11	13	21	29
Tax %	26.5%	25.6%	25.7%	25.6%	24.4%	25.3%
	10	31	31	38	65	84
PAT margin %	2.9%	5.5%	4.6%	4.9%	6.3%	7.1%
EPS (₹)	4.5	14	14.1	17.2	27.3	17.4
EPS adjusted (₹)	2.2	7	7	8.6	13.4	17.4
	5.6%	3.6%	3.5%	2.9%	1.8%	2.9%
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	24	48
Reserves	—	95	126	155	192	350	409
	—	108	69	82	119	58	40
	—	71	133	144	165	157	185
Total equity & liabilities	—	297	350	403	499	589	683
	56	55	53	56	63	84	97
CWIP	—	—	—	3	7	0	33
Investments	—	0	0	0	1	44	31
	—	242	298	345	428	462	523
Total assets	—	297	350	403	499	589	683

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17	64	27	1	56	62
	-6	-9	-16	-16	-76	-32
	-11	-55	-12	15	19	-30
Net cash flow	0	-0	0	0	-0	0
Free cash flow	10	58	14	-20	32	4
CFO / Operating profit %	64.8%	106.9%	43.7%	1.6%	53.5%	47.5%