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
	265	293	435	526	575	490	544	682	606	677
COGS	—	—	-158	-229	-198	251	225	325	272	311
Gross profit	—	—	—	—	—	240	319	357	334	366
	329	344	569	696	710	196	260	278	270	296
Operating profit (EBITDA)	-64	-51	24	59	62	43	59	79	64	70
OPM %	-24.2%	-17.5%	5.5%	11.2%	10.8%	8.8%	10.8%	11.5%	10.6%	10.3%
Depreciation	—	—	13	11	—	19	15	17	16	17
Interest	10	—	15	20	32	35	27	33	27	27
	5	6	26	33	19	23	10	14	25	15
Profit before tax	47	49	60	61	40	13	28	43	46	40
Tax	16	16	13	17	6	-1	4	7	9	6
Tax %	34.3%	33.3%	21.7%	28.2%	15.1%	-4%	14.3%	16.8%	19%	13.9%
	31	33	47	44	34	13	24	36	37	34
PAT margin %	11.6%	11.2%	10.8%	8.3%	6%	2.7%	4.4%	5.2%	6.1%	5.1%
EPS (₹)	51.1	54.4	78.4	73.1	57	22	39.5	59.2	61.7	57.4
EPS adjusted (₹)	51.1	54.4	78.4	73.1	57	22	39.5	59.2	61.7	57.4
	47%	46%	31.9%	34.2%	43.9%	113.6%	63.3%	42.2%	40.5%	43.5%
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	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
Equity capital	6	6	6	6	6	6	6	6	6	6
Reserves	144	144	206	231	228	241	250	277	294	308
	139	138	182	217	282	216	221	170	160	143
	217	217	193	222	268	250	230	287	267	294
Total equity & liabilities	506	506	587	677	784	713	707	740	727	751
	217	217	217	213	291	280	343	305	309	299
CWIP	0	—	57	103	72	75	9	9	0	0
Investments	0	0	0	0	0	0	0	1	29	11
	289	288	313	361	422	358	355	424	390	440
Total assets	506	506	587	677	784	713	707	740	727	751

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	34	48	19	-13	40	103	53	79	75	92
	-3	-3	-50	-34	-45	-4	-2	29	-15	17
	13	-24	18	5	-5	-82	-45	-89	-52	-59
Net cash flow	44	21	-12	-41	-11	17	6	19	7	50
Free cash flow	28	48	19	-13	40	95	43	72	63	86
CFO / Operating profit %	—	—	81.6%	-21.4%	63.8%	238.5%	89.5%	100.5%	116.5%	132.6%