Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Mar 2022	Dec 2022	Mar 2023	Dec 2023	Mar 2024	Dec 2024	Mar 2025	Dec 2025
	362	323	251	338	348	407	419	477	489	525	551	604
COGS	-215	180	141	192	197	229	121	259	265	289	305	330
Gross profit	—	142	110	146	151	178	298	218	224	235	246	274
	527	96	89	103	105	115	235	149	150	145	148	168
	51	46	21	44	46	63	63	70	74	90	98	106
OPM %	14%	14.3%	8.3%	12.9%	13.3%	15.4%	15%	14.6%	15.1%	17.2%	17.7%	17.6%
Depreciation	5	4	6	6	6	9	9	8	8	10	10	10
Interest	0	0	0	0	0	0	—	0	0	0	0	0
	4	8	6	6	7	7	10	33	32	18	19	7
Profit before tax	50	50	21	43	47	61	64	95	97	98	106	104
Tax	18	15	6	11	12	15	16	22	23	25	27	28
Tax %	36%	30.4%	26.8%	24.6%	25%	25%	25.4%	23.3%	23.3%	25.7%	25.8%	27.4%
	32	35	15	33	36	46	48	73	75	73	79	75
PAT margin %	8.9%	10.7%	6.2%	9.7%	10.2%	11.3%	11.5%	15.3%	15.3%	13.9%	14.3%	12.5%
EPS (₹)	50.2	54.1	24.2	51.2	55.8	72	75.1	114.3	116.8	114.4	123.5	114.9
EPS adjusted (₹)	—	—	—	51.1	—	71.9	—	114.2	—	114.3	—	99.8
	49.8%	27.7%	62.1%	48.9%	44.8%	55.6%	53.2%	21.9%	21.4%	21.9%	20.2%	21.8%
Annual report	Annual report for Dec 2018	Annual report for Dec 2019	Annual report for Dec 2020	Annual report for Dec 2021	Annual report for Mar 2022	Annual report for Dec 2022	Annual report for Mar 2023	Annual report for Dec 2023	Annual report for Mar 2024	Annual report for Dec 2024	Annual report for Mar 2025	Annual report for Dec 2025

₹ Cr	Mar 2021	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
Equity capital	6	6	6	6	6	8
Reserves	202	—	233	280	337	1,032
	—	—	0	0	0	0
	86	—	106	133	139	163
Total equity & liabilities	294	—	345	420	483	1,202
	35	35	31	38	44	43
CWIP	0	—	1	1	2	2
Investments	—	—	0	0	0	648
	259	—	313	380	438	510
Total assets	294	—	345	420	483	1,202

₹ Cr	Dec 2020	Mar 2021	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
	30	20	20	59	57	42	122
	-2	-0	-0	-3	-13	-143	-127
	-3	-6	-6	-16	-26	-16	-17
Net cash flow	25	13	13	40	19	-117	-22
Free cash flow	26	14	14	59	45	27	115
CFO / Operating profit %	145.7%	—	45.3%	93.6%	82%	46.8%	115.2%