Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,060	1,038	1,133	1,876	3,023	2,123	2,269	2,366
COGS	655	609	726	1,188	1,784	1,217	1,329	1,417
Gross profit	405	429	407	688	1,239	906	941	949
	175	193	209	325	410	375	429	469
	230	235	198	363	829	531	512	480
OPM %	21.7%	22.7%	17.5%	19.4%	27.4%	25%	22.6%	20.3%
Depreciation	17	35	47	40	48	56	52	56
Interest	2	5	6	5	5	2	2	4
	20	20	17	33	64	71	98	124
Profit before tax	231	216	162	352	841	544	555	543
Tax	95	51	42	92	223	132	145	126
Tax %	41%	23.8%	25.8%	26.1%	26.5%	24.3%	26.1%	23.2%
	136	165	120	260	618	412	411	417
PAT margin %	12.9%	15.9%	10.6%	13.8%	20.5%	19.4%	18.1%	17.6%
EPS (₹)	44.4	53.8	39.3	84.7	201.6	134.3	133.9	136
EPS adjusted (₹)	—	53.7	39.2	84.7	201.6	134.3	133.9	136
	15.8%	13%	28%	10.6%	4.5%	7.4%	8.2%	8.1%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	15
Reserves	—	716	944	1,526	1,906	2,280	2,649
Minority interest	—	0	—	—	—	—	—
	—	89	59	27	0	0	45
	—	127	219	238	187	215	289
Total equity & liabilities	—	948	1,236	1,807	2,108	2,511	2,999
	217	196	229	214	233	363	388
CWIP	—	26	14	40	30	27	63
Investments	—	31	31	39	36	35	38
	—	694	962	1,513	1,809	2,085	2,510
Total assets	—	948	1,236	1,807	2,108	2,511	2,999

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	98	218	133	68	485	635	204	430
	-93	-84	-40	-56	-85	-391	-669	-409
	92	-35	-40	-45	-69	-59	-34	-0
Net cash flow	—	99	53	-33	332	185	-499	20
Free cash flow	17	146	87	7	404	548	76	288
CFO / Operating profit %	42.1%	90.6%	67%	18.7%	58.4%	118.8%	39.8%	89%