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
	1,328	363	363	1,319	1,066	1,087	1,322	1,609	1,670	1,769	1,924
COGS	-519	123	123	218	377	395	519	683	661	694	765
Gross profit	—	240	240	1,101	690	691	803	926	1,009	1,075	1,159
	1,707	187	187	911	588	590	669	748	801	828	894
	140	52	52	190	102	102	134	178	208	247	266
OPM %	10.5%	14.5%	14.5%	14.4%	9.6%	9.4%	10.1%	11.1%	12.5%	14%	13.8%
Depreciation	75	19	19	82	89	80	81	77	78	80	80
Interest	28	5	5	9	5	2	4	4	5	6	7
	35	7	7	28	25	-19	22	32	42	57	48
Profit before tax	72	36	36	128	33	1	71	129	168	218	227
Tax	28	12	12	46	3	-0	18	32	43	58	58
Tax %	38.7%	34.1%	34.1%	35.8%	9.9%	-35.7%	25.7%	24.6%	25.5%	26.7%	25.5%
	44	24	24	83	30	1	53	97	125	160	169
PAT margin %	3.3%	6.6%	6.6%	6.3%	2.8%	0.1%	4%	6%	7.5%	9%	8.8%
EPS (₹)	7.9	4.3	4.3	14.8	5.4	0.1	9.5	17.5	22.5	28.7	30.4
EPS adjusted (₹)	—	—	—	—	5.4	0.1	9.5	17.5	22.5	28.7	30.4
	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	284.9%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	56	56	56	56	56	56	56
Reserves	—	702	755	856	984	1,140	1,307
Minority interest	—	—	—	—	0	—	—
	—	0	0	0	0	0	0
	—	416	392	438	398	404	484
Total equity & liabilities	—	1,174	1,203	1,349	1,438	1,600	1,846
	521	511	487	463	486	474	434
CWIP	—	21	34	76	55	22	70
Investments	—	5	7	0	7	7	15
	—	637	675	810	891	1,097	1,327
Total assets	—	1,174	1,203	1,349	1,438	1,600	1,846

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	127	110	200	131	201	311
	-22	-111	-52	-60	-19	-201
	-4	-5	-5	-6	-7	-9
Net cash flow	101	-6	143	65	175	102
Free cash flow	80	32	105	54	154	201
CFO / Operating profit %	125%	82.2%	112%	63.2%	81.3%	117.1%