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
	264	260	276	283	269	301	405	903	965	1,025	939
COGS	—	—	0	0	0	0	0	7	5	7	15
Gross profit	—	—	—	—	—	—	—	—	—	—	925
	216	222	236	235	221	236	331	702	820	867	777
	48	38	41	48	49	64	74	194	140	150	148
OPM %	18.3%	14.7%	14.7%	17%	18.1%	21.4%	18.2%	21.5%	14.5%	14.6%	15.7%
Depreciation	4	5	6	5	6	6	8	27	33	39	28
Interest	—	—	0	0	1	1	1	2	3	3	2
	6	1	8	6	7	5	2	9	4	20	15
Profit before tax	50	34	43	48	49	63	67	174	108	128	133
Tax	18	12	15	17	14	17	17	50	27	33	33
Tax %	36.1%	35.7%	34.8%	34.5%	28.3%	27.6%	25.9%	29%	24.8%	25.4%	24.6%
	32	22	28	31	35	45	50	123	81	95	100
PAT margin %	12%	8.3%	10.1%	11.1%	13%	15%	12.3%	13.7%	8.4%	9.3%	10.7%
EPS (₹)	30.1	20.3	26.2	29.4	33.7	44.1	48.6	79.4	52.3	61.4	64.6
EPS adjusted (₹)	—	20.3	26.2	29.4	34.1	44.2	32.1	79.4	52.3	61.4	64.6
	79.7%	118.3%	91.6%	0%	0%	0%	0%	6.3%	0%	81.4%	170.4%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	10	10	16	16	16	16	16
Reserves	102	91	96	105	150	333	458	529	547	652
	—	—	—	—	—	1	0	0	0	0
	46	52	52	68	68	192	161	151	162	126
Total equity & liabilities	158	154	159	184	228	541	635	696	724	794
	25	22	19	26	25	108	140	130	112	72
CWIP	—	—	—	—	—	6	6	5	0	0
Investments	4	4	4	4	4	4	4	19	3	0
	129	127	136	154	200	423	485	542	609	722
Total assets	158	154	159	184	228	541	635	696	724	794

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	14	55	54	14	36	33	37	46	135	153
	-12	-18	25	-8	-28	14	-36	-35	19	-8
	-31	-31	-26	-29	-3	-3	-7	-15	-87	-9
Net cash flow	-29	6	53	-23	6	44	-6	-4	67	135
Free cash flow	7	53	52	12	32	19	-6	45	128	150
CFO / Operating profit %	36.8%	134%	113%	28.9%	56.7%	44.4%	18.9%	32.7%	90.3%	103.4%