Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	150	185	142	185	108	126	84	173	228
COGS	-8	8	72	100	55	67	37	90	116
Gross profit	—	178	70	85	53	59	48	83	112
	135	156	55	60	47	48	38	58	72
	23	22	15	25	6	11	9	24	40
OPM %	15.2%	11.8%	10.7%	13.7%	5.5%	8.7%	11.1%	14.1%	17.6%
Depreciation	6	5	5	5	6	7	8	8	7
Interest	0	0	1	1	1	1	0	1	1
	8	13	10	11	11	11	9	9	17
Profit before tax	24	29	19	30	10	14	10	25	48
Tax	6	5	3	7	1	3	1	6	10
Tax %	25.7%	16%	15.5%	23.7%	7.8%	21.1%	13.6%	22.4%	19.8%
	18	25	16	23	9	11	9	20	39
PAT margin %	12%	13.3%	11.4%	12.5%	8.8%	9%	10.3%	11.3%	17%
EPS (₹)	—	—	28.2	40.2	16.5	19.6	15	33.9	66.8
EPS adjusted (₹)	31	42.8	28.2	40.2	16.5	19.6	15	33.8	66.8
	—	—	17.7%	17.4%	30.4%	25.6%	16.6%	14.8%	7.5%
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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	6	6	6	6	6	6	6	6	6
Reserves	241	276	289	309	313	322	327	345	380
	—	0	1	2	1	1	0	0	0
	47	32	43	37	33	42	33	38	64
Total equity & liabilities	293	314	338	353	353	370	366	389	450
	66	64	73	71	65	84	78	73	71
CWIP	0	0	1	9	11	0	0	1	0
Investments	83	150	149	156	156	161	160	169	182
	144	100	115	117	122	125	128	146	197
Total assets	293	314	338	353	353	370	366	389	450

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	43	19	10	10	11	3	-11	7	12
	-42	-14	-5	-8	-3	3	8	-5	-2
	-3	-3	-3	-3	-5	-3	-3	-2	-4
Net cash flow	-3	1	2	-0	3	3	-6	-0	5
Free cash flow	37	15	-6	-2	2	-3	-13	4	7
CFO / Operating profit %	188.3%	85.1%	63.8%	39.9%	195.6%	24%	-119.4%	27.4%	29%