Financials · mywealthgrid

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Annual Quarterly

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
	539	1,138	1,355	1,522	1,515	1,216	1,958	2,308	1,994	1,928	1,907
COGS	-352	-763	-906	-962	965	774	1,264	1,681	1,336	1,341	1,270
Gross profit	—	—	—	—	550	443	694	627	658	587	637
	871	1,815	2,133	2,298	341	249	380	405	421	445	441
	21	86	129	185	209	193	314	222	236	142	196
OPM %	3.8%	7.6%	9.5%	12.2%	13.8%	15.9%	16%	9.6%	11.9%	7.4%	10.3%
Depreciation	—	—	64	—	73	72	74	68	60	52	55
Interest	16	57	68	101	117	95	82	63	67	61	68
	6	18	28	17	-23	77	-4	2	3	4	20
Profit before tax	11	33	24	66	-5	103	153	93	112	33	93
Tax	-17	7	8	22	6	52	39	24	28	7	32
Tax %	-158.4%	21.4%	31.6%	33.6%	131.2%	50.2%	25.2%	25.7%	24.8%	22.1%	34.3%
	28	26	16	44	-10	51	115	69	84	26	61
PAT margin %	5.2%	2.3%	1.2%	2.9%	-0.7%	4.2%	5.9%	3%	4.2%	1.4%	3.2%
EPS (₹)	3.6	—	—	7.3	-1.7	8.4	18.2	10.6	13.1	3.5	9.3
EPS adjusted (₹)	—	4.3	2.7	7.3	-1.7	0.4	0.9	11.4	13.9	4.3	10.2
	16.5%	—	—	16.5%	—	0%	8.8%	15.1%	12.2%	45.8%	34.3%
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	12	12	12	12	256	256	12	12	12	12
Reserves	201	231	246	—	284	397	687	762	666	563
	1,219	1,376	1,375	—	908	786	858	606	769	817
	283	346	477	—	341	340	419	334	370	430
Total equity & liabilities	1,716	1,964	2,111	—	1,788	1,779	1,976	1,714	1,817	1,822
	1,225	1,282	1,297	1,298	1,225	1,161	1,148	1,085	1,059	1,028
CWIP	5	9	103	—	0	31	4	10	4	5
Investments	50	56	44	—	54	49	39	45	59	42
	436	618	667	—	509	538	785	574	695	748
Total assets	1,716	1,964	2,111	—	1,788	1,779	1,976	1,714	1,817	1,822

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-15	69	275	313	246	329	32	351	44	197
	-60	-124	-157	31	-7	-34	-24	-10	-17	-26
	30	39	-123	-335	-246	-307	-9	-336	-32	-172
Net cash flow	-45	-16	-4	10	-7	-12	-0	5	-5	0
Free cash flow	-78	-57	—	—	237	294	6	332	23	168
CFO / Operating profit %	-17.2%	53.5%	148.6%	150.2%	127.4%	104.7%	14.6%	148.7%	30.9%	100.6%