Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,394	1,421	1,475	1,507	1,221	1,249	1,207	1,328	1,314	1,345	1,455
COGS	592	494	496	584	737	685	721	827	746	735	824
Gross profit	802	927	979	922	484	564	486	501	568	610	631
	680	794	875	797	362	342	366	391	428	458	467
	123	134	104	125	121	222	119	110	140	152	164
OPM %	8.8%	9.4%	7.1%	8.3%	9.9%	17.8%	9.9%	8.3%	10.7%	11.3%	11.3%
Depreciation	14	15	19	22	29	27	27	27	30	30	30
Interest	31	24	29	55	71	52	48	57	32	26	19
	8	10	20	35	197	-626	5	9	3	1	52
Profit before tax	86	105	76	60	219	-482	48	35	81	99	167
Tax	17	11	22	12	41	-171	2	7	14	16	-5
Tax %	19.4%	10.6%	29.7%	20%	18.5%	-35.4%	4.1%	20.3%	17.2%	16.3%	-2.8%
	69	94	53	48	178	-312	46	28	67	82	172
PAT margin %	5%	6.6%	3.6%	3.2%	14.6%	-24.9%	3.9%	2.1%	5.1%	6.1%	11.8%
EPS (₹)	9.5	12.9	7.3	6.6	24.5	-42.9	6.4	3.8	9.2	11.3	23.6
EPS adjusted (₹)	9.5	12.9	7.3	6.6	24.5	-42.9	6.4	3.8	9.2	11.3	23.6
	21.1%	0%	20.5%	0%	0%	—	0%	0%	10.9%	13.2%	10.6%
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 2025	Annual report for Mar 2026

₹ 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	36	36	36	36	36	36	36	36	36	36	36
Reserves	110	253	306	340	519	209	254	283	350	425	587
Minority interest	0	—	0	—	0	0	—	—	—	—	—
	194	187	207	318	274	424	371	374	285	289	179
	301	329	479	513	427	353	278	290	291	338	411
Total equity & liabilities	640	805	1,029	1,207	1,256	1,022	939	983	963	1,088	1,214
	207	334	357	—	—	314	305	310	293	304	276
CWIP	28	3	3	5	3	3	3	1	3	80	176
Investments	0	0	0	7	5	1	0	8	8	8	0
	406	468	669	1,196	1,248	704	631	664	660	696	761
Total assets	640	805	1,029	1,207	1,256	1,022	939	983	963	1,088	1,214

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	125	82	81	70	133	173	134	37	154	130	83
	-56	-68	-100	-145	-16	-105	-55	-19	-23	-95	63
	-80	-5	-37	76	-114	-9	-108	-59	-127	-36	-146
Net cash flow	-11	—	-56	2	3	58	-29	-42	4	-2	1
Free cash flow	—	—	81	-14	116	161	122	12	120	33	-11
CFO / Operating profit %	101.7%	61.4%	77.4%	56%	109.5%	76.4%	111.1%	33.2%	109.7%	85.1%	50.9%