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
	714	834	862	846	803	841	981	1,209	1,281	1,323	1,383
COGS	2	-352	-362	380	350	357	470	608	626	657	666
Gross profit	—	—	—	467	453	484	511	601	654	666	717
	581	1,068	1,025	289	281	320	349	392	407	430	465
	131	118	199	178	173	164	163	209	247	237	252
OPM %	18.3%	14.1%	23.1%	21%	21.5%	19.5%	16.6%	17.3%	19.3%	17.9%	18.2%
Depreciation	51	—	69	75	97	90	78	109	120	110	122
Interest	27	24	21	23	20	15	15	22	22	24	33
	20	20	13	17	70	114	123	123	79	125	191
Profit before tax	147	94	122	97	125	174	194	200	184	228	288
Tax	32	29	41	33	20	21	20	-6	8	18	-7
Tax %	21.4%	30.9%	33.3%	34.2%	15.6%	12.2%	10.2%	-2.9%	4.3%	7.9%	-2.5%
	116	65	81	64	106	153	174	206	176	210	295
PAT margin %	16.2%	7.8%	9.4%	7.6%	13.2%	18.2%	17.7%	17%	13.8%	15.9%	21.3%
EPS (₹)	7.4	4.2	5.2	4.1	3.4	4.9	5.5	6.5	5.5	6.6	9.2
EPS adjusted (₹)	3.7	2.1	2.6	2	3.4	4.9	5.5	6.5	5.5	6.6	9.2
	29.9%	57.7%	46.4%	30.8%	98.5%	84.5%	78.2%	66.5%	80.3%	75.9%	—
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	31	31	31	63	63	63	63	64	64	64	64
Reserves	478	591	623	614	634	671	730	836	884	964	1,117
	314	168	130	173	138	145	216	178	190	237	429
	165	167	206	156	243	200	191	262	273	267	366
Total equity & liabilities	989	957	990	1,006	1,078	1,080	1,200	1,340	1,410	1,531	1,975
	323	356	344	411	359	356	303	638	619	669	806
CWIP	3	15	17	20	16	3	83	8	18	24	26
Investments	291	221	219	218	210	358	357	225	212	297	462
	371	365	410	357	494	363	457	469	562	541	682
Total assets	989	957	990	1,006	1,078	1,080	1,200	1,340	1,410	1,531	1,975

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	159	127	118	97	146	161	77	247	208	265	124
	91	-62	-53	-39	17	2	2	-15	-47	-135	-133
	-249	-67	-59	-62	-101	-212	-83	-225	-155	-123	-4
Net cash flow	1	-2	7	-4	62	-48	-5	7	6	7	-12
Free cash flow	109	—	—	-40	—	144	-46	170	100	117	-31
CFO / Operating profit %	122.1%	107.8%	59.5%	54.7%	84.3%	98.2%	47.1%	118.2%	84.2%	112.1%	49.1%