Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	141	107	235	449	591	587	536
COGS	—	0	0	2	2	3	8
Gross profit	—	—	—	—	—	—	528
	131	63	103	271	379	439	545
	10	44	132	176	210	145	-17
OPM %	7.2%	40.8%	56.3%	39.2%	35.5%	24.7%	-3.1%
Depreciation	1	1	1	3	7	12	16
Interest	3	4	2	3	6	6	6
	40	44	14	15	-54	16	-13
Profit before tax	46	83	144	185	143	143	-52
Tax	13	22	38	51	39	34	-4
Tax %	28.1%	26.8%	26.2%	27.5%	27.5%	24%	-8.4%
	33	61	106	134	103	109	-48
PAT margin %	23.3%	57.2%	45%	29.9%	17.5%	18.5%	-8.9%
EPS (₹)	3	5.6	4.9	0.8	0.6	0.3	-0.1
EPS adjusted (₹)	—	0.2	0.3	0.4	0.3	0.3	-0.1
	0%	0%	61.6%	0%	17.2%	0%	—
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	—

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	43	174	177	354	364
Reserves	—	192	196	427	366	438
Minority interest	—	—	0	20	22	14
	—	50	83	13	35	31
	—	197	244	256	377	362
Total equity & liabilities	—	483	697	894	1,154	1,208
	8	28	30	128	154	189
CWIP	—	—	0	0	1	16
Investments	—	3	2	42	59	189
	—	451	664	723	941	815
Total assets	—	483	697	894	1,154	1,208

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Air passage	306.23	-6.1	318.12	224.97	93.15	-6.55
Hotel packages	168.32	1

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	74	20	-110	124	112	-4
	-69	-55	-56	73	-43	-92	-42
	-0	0	-31	5	56	16	-10
Net cash flow	—	19	-67	-33	137	35	-56
Free cash flow	54	74	20	-125	113	46	-118
CFO / Operating profit %	523.2%	169.7%	15.2%	-62.8%	59.2%	77%	—