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
	1,323	1,418	1,475	1,458	1,211	1,249	1,207	1,328	1,314	1,344	1,455
COGS	-146	-624	904	515	727	685	721	827	746	734	824
Gross profit	—	—	572	942	484	564	486	501	568	610	631
	1,380	1,917	466	820	362	339	365	391	428	457	467
	89	125	105	123	121	225	120	110	140	152	164
OPM %	6.7%	8.8%	7.1%	8.4%	10%	18%	10%	8.3%	10.7%	11.3%	11.2%
Depreciation	—	—	19	22	29	27	27	27	30	30	30
Interest	31	23	29	54	70	52	48	57	32	26	19
	8	10	20	12	198	-626	5	1	3	1	52
Profit before tax	68	105	77	59	220	-480	49	27	81	98	167
Tax	17	11	22	12	41	-171	2	7	14	16	-5
Tax %	25%	10.6%	29.1%	20%	18.4%	-35.6%	4%	25.9%	17.2%	16.3%	-2.8%
	51	94	55	47	180	-309	47	20	67	82	171
PAT margin %	3.8%	6.6%	3.7%	3.2%	14.8%	-24.8%	3.9%	1.5%	5.1%	6.1%	11.8%
EPS (₹)	7	—	7.5	6.5	24.7	-42.5	6.5	2.8	-3	11.3	23.6
EPS adjusted (₹)	7	12.9	7.5	6.5	24.7	-42.5	6.5	2.8	9.2	11.3	23.6
	28.7%	—	19.9%	0%	0%	—	0%	0%	—	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	308	340	521	213	259	280	347	422	582
Minority interest	—	0	0	—	0	0	—	—	—	—	—
	173	167	189	294	274	424	371	374	285	289	179
	319	349	498	509	431	356	282	294	291	338	411
Total equity & liabilities	639	806	1,031	1,180	1,262	1,029	948	985	960	1,084	1,209
	207	334	357	—	—	314	305	310	293	304	276
CWIP	28	3	3	5	3	3	3	1	3	80	176
Investments	3	3	3	10	10	10	10	10	10	10	3
	401	466	669	1,165	1,249	702	630	663	654	690	754
Total assets	639	806	1,031	1,180	1,262	1,029	948	985	960	1,084	1,209

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	116	90	81	75	110	172	135	37	149	130	83
	-56	-68	-101	-145	-16	-105	-55	-19	-23	-95	63
	-71	-11	-35	71	-89	-9	-108	-59	-127	-36	-146
Net cash flow	—	—	-55	1	5	57	-28	-41	-0	-1	0
Free cash flow	—	—	40	-9	93	160	123	13	115	33	-12
CFO / Operating profit %	130.1%	72.2%	77.2%	61.2%	90.8%	76.3%	112.4%	33.8%	106.4%	85.3%	50.7%