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
	172	244	326	452	490	751	1,268	790	772	946	967
COGS	-134	-140	188	264	293	405	693	478	468	577	540
Gross profit	—	—	139	188	196	346	575	312	303	369	426
	331	346	89	110	125	164	217	197	209	268	272
	-25	38	49	78	71	181	358	115	95	101	154
OPM %	-14.4%	15.5%	15.1%	17.3%	14.5%	24.2%	28.2%	14.6%	12.3%	10.6%	16%
Depreciation	17	15	13	13	23	19	19	22	24	25	27
Interest	47	36	27	26	26	20	8	8	3	9	10
	-18	85	8	1	4	17	5	6	5	7	2
Profit before tax	-112	72	18	41	26	159	335	91	72	74	120
Tax	—	—	5	-47	10	56	107	19	18	21	38
Tax %	—	—	26.5%	-115.9%	38.7%	35.3%	31.9%	20.7%	25.5%	28.2%	32.1%
	-115	72	13	88	16	103	228	72	54	53	81
PAT margin %	-66.9%	29.4%	4%	19.3%	3.3%	13.7%	18%	9.1%	7%	5.6%	8.4%
EPS (₹)	-10.7	—	1.2	7.8	1.4	9.2	20.3	6.4	4.8	4.8	7.2
EPS adjusted (₹)	-10.3	6.4	1.2	7.8	1.4	9.2	20.3	6.4	4.8	4.8	7.2
	—	—	0%	0%	0%	3.3%	3.4%	10.9%	14.6%	14.7%	9.7%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22	22	22
Reserves	54	59	144	230	244	347	572	636	682	727	801
	312	310	211	158	118	116	87	50	2	107	106
	244	244	187	265	254	200	167	106	109	118	116
Total equity & liabilities	633	636	564	675	639	686	848	815	815	974	1,046
	254	254	207	200	195	168	185	207	227	223	313
CWIP	24	24	0	8	15	35	30	52	62	110	52
Investments	37	74	45	98	98	51	51	49	89	111	114
	319	285	311	370	332	432	583	508	437	531	566
Total assets	633	636	564	675	639	686	848	815	815	974	1,046

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	103	43	-9	49	96	70	76	92	156	-18	102
	4	8	144	1	-23	42	-64	-43	-106	-68	-66
	-105	-53	-134	-51	-69	-64	-43	-55	-62	87	-19
Net cash flow	2	-1	1	-1	4	48	-31	-6	-12	1	16
Free cash flow	105	—	—	—	—	50	10	43	105	-84	31
CFO / Operating profit %	—	114.4%	-17.8%	62.2%	135.6%	38.7%	21.3%	79.9%	164.4%	-17.5%	65.7%