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
	139	185	142	185	108	126	84	173	228	246	231
COGS	-65	-93	72	100	55	67	37	90	116	106	99
Gross profit	—	—	70	85	53	59	48	83	112	141	132
	185	261	55	60	47	48	39	58	72	84	89
	18	17	15	25	6	11	9	24	40	56	43
OPM %	13.1%	9.1%	10.8%	13.7%	5.4%	8.6%	10.9%	14.1%	17.6%	22.8%	18.6%
Depreciation	—	—	5	5	6	7	8	8	7	8	9
Interest	0	—	1	1	1	1	0	1	1	1	1
	4	13	10	11	11	11	9	10	18	18	17
Profit before tax	22	30	19	30	10	14	10	26	50	66	50
Tax	6	5	3	7	1	3	1	6	10	17	12
Tax %	26%	15.8%	15.4%	23.7%	7.8%	21.1%	13.8%	21.2%	19.1%	25.4%	23.1%
	17	25	16	23	9	11	9	21	40	49	39
PAT margin %	12%	13.5%	11.6%	12.6%	8.7%	9%	10.1%	12.1%	17.8%	19.8%	16.8%
EPS (₹)	28.8	43.5	28.5	40.3	16.3	19.5	14.8	36.2	70.1	84.8	67.1
EPS adjusted (₹)	—	43.5	28.5	40.2	16.3	19.5	14.8	36.2	70	84.8	67.1
	17.3%	11.5%	17.5%	17.4%	30.7%	25.6%	16.9%	13.8%	7.1%	5.9%	6%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	6	6	6
Reserves	—	286	306	310	318	324	343	380	426	462
	—	1	2	1	1	0	0	0	0	3
	—	43	37	33	42	33	38	64	56	54
Total equity & liabilities	—	335	350	350	367	362	387	450	488	524
	64	73	71	65	84	78	73	71	67	73
CWIP	—	1	9	11	0	0	1	0	1	2
Investments	—	146	153	153	158	156	167	182	229	207
	—	115	117	122	125	128	146	197	191	243
Total assets	—	335	350	350	367	362	387	450	488	524

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	42	19	10	10	11	3	-11	7	12	33	22
	-42	-15	-5	-8	-3	3	8	-5	-2	-36	-22
	-3	-3	-3	-3	-5	-3	-3	-2	-4	-4	-1
Net cash flow	-3	1	2	-0	3	3	-6	-0	5	-6	-1
Free cash flow	37	15	-6	-2	2	-3	-13	4	7	27	-38
CFO / Operating profit %	233.6%	112.9%	64.9%	40%	194.2%	23.9%	-121.2%	27.4%	29%	59.3%	51.4%