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
	450	132	132	672	698	681	893	1,091	1,243	1,373	1,508
COGS	-281	77	77	431	436	439	564	672	744	815	879
Gross profit	—	55	55	240	262	242	329	419	499	558	630
	686	46	46	162	165	161	212	232	272	314	360
	45	9	9	79	97	81	117	187	228	245	270
OPM %	10%	7%	7%	11.7%	13.9%	12%	13.1%	17.1%	18.3%	17.8%	17.9%
Depreciation	10	3	3	11	13	12	11	12	14	15	17
Interest	—	0	0	0	1	0	0	0	0	2	2
	8	-5	-5	16	14	11	8	8	6	8	23
Profit before tax	41	1	1	84	97	81	114	182	220	236	274
Tax	13	-0	-0	27	26	21	29	47	57	60	67
Tax %	31.1%	-29.8%	-29.8%	31.6%	26.6%	26.4%	25.8%	25.6%	25.9%	25.6%	24.6%
	28	1	1	58	71	59	84	136	163	175	207
PAT margin %	6.3%	0.8%	0.8%	8.6%	10.2%	8.7%	9.4%	12.4%	13.1%	12.8%	13.7%
EPS (₹)	18.4	0.7	0.7	37.4	46.4	38.5	54.8	88.2	105.9	114	134.3
EPS adjusted (₹)	18.4	0.7	0.7	—	46.4	38.5	54.8	88.2	105.9	114	134.3
	5.4%	140.8%	140.8%	240.6%	0%	296%	109.5%	88.5%	58.5%	100%	55.8%
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 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	15	15	15	15
Reserves	300	303	327	—	244	229	245	291	346	414
	—	—	—	—	0	0	0	0	0	0
	70	68	86	—	129	192	214	245	286	269
Total equity & liabilities	386	386	428	—	388	436	474	551	647	699
	78	78	76	86	90	90	90	120	132	145
CWIP	5	5	7	—	3	3	20	4	9	6
Investments	120	122	147	—	41	31	0	0	24	44
	183	181	198	—	255	312	364	426	482	505
Total assets	386	386	428	—	388	436	474	551	647	699

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	18	37	30	67	57	72	85	129	141	199	181
	-9	-23	9	102	-120	84	20	5	-55	-15	-46
	-2	-2	-41	-163	39	-156	-102	-122	-81	-157	-143
Net cash flow	7	12	-2	6	-24	-0	3	12	5	27	-8
Free cash flow	8	37	30	—	—	62	73	96	113	171	149
CFO / Operating profit %	40.3%	393.3%	320.4%	85.5%	59.1%	88.8%	72.3%	69.2%	61.9%	81.3%	67%