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
	68	92	92	113	129	129	250	296	419	439	397
COGS	0	50	50	67	76	73	152	183	250	271	247
Gross profit	—	42	42	46	53	57	98	112	169	168	150
	50	18	18	20	25	26	45	51	56	62	68
	18	24	24	26	28	31	53	61	113	106	81
OPM %	26%	25.7%	25.7%	22.9%	21.6%	24.1%	21.4%	20.6%	27.1%	24.1%	20.5%
Depreciation	1	1	1	1	1	1	2	3	5	7	8
Interest	0	0	0	1	0	0	1	1	1	1	1
	5	8	8	1	-9	16	6	11	32	27	41
Profit before tax	22	30	30	25	17	45	57	68	141	125	113
Tax	7	9	9	8	6	9	13	16	30	28	22
Tax %	31.2%	29.4%	29.4%	30.5%	36.7%	20%	22.5%	23.2%	21.3%	22.5%	19%
	15	21	21	17	11	36	44	52	111	97	92
PAT margin %	22.3%	23.2%	23.2%	15.4%	8.4%	27.8%	17.6%	17.6%	26.4%	22.1%	23.2%
EPS (₹)	1.3	1.9	1.9	1.6	1	3.3	4	4.7	10	8.6	0.8
EPS adjusted (₹)	—	—	0.2	0.2	0.1	0.3	0.4	0.5	1	0.9	0.8
	14.9%	5.2%	10.5%	6.4%	5.2%	9.2%	10.1%	17%	16%	9.3%	106.3%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	23	116
Reserves	99	—	125	159	200	247	336	606	638
Minority interest	—	—	—	—	—	—	—	—	0
	5	—	3	3	2	7	5	0	0
	14	4	21	28	47	46	68	65	64
Total equity & liabilities	139	27	171	213	271	323	431	695	818
	18	25	29	48	63	77	86	123	130
CWIP	—	—	0	3	0	0	0	7	0
Investments	64	—	66	46	32	80	152	347	343
	57	2	76	115	176	165	193	219	345
Total assets	139	27	171	213	271	323	431	695	818

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	3	22	13	13	67	69	58	-73
	-8	4	-18	-19	7	-70	-11	-257	63
	-2	-1	-2	-3	-4	-5	-23	173	32
Net cash flow	—	—	3	-9	17	-7	35	-26	22
Free cash flow	7	-4	16	-10	-2	50	56	11	-82
CFO / Operating profit %	38.7%	13.4%	79.9%	40.9%	25.2%	110.2%	60.5%	55%	-90%