Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	889	751	1,021	1,180	1,123	1,466	1,482
COGS	546	476	657	779	691	913	975
Gross profit	343	276	364	401	432	553	506
	232	191	250	273	294	342	365
	112	85	114	128	138	211	142
OPM %	12.6%	11.3%	11.2%	10.8%	12.3%	14.4%	9.6%
Depreciation	28	27	28	29	49	55	65
Interest	8	9	10	17	45	38	40
	7	9	7	13	15	18	17
Profit before tax	83	58	83	95	59	135	54
Tax	20	14	21	26	18	32	16
Tax %	23.5%	24.9%	25%	26.9%	31.1%	23.9%	29.2%
	64	44	62	69	41	103	38
PAT margin %	7.2%	5.8%	6.1%	5.9%	3.6%	7%	2.6%
EPS (₹)	29.2	19.9	28.4	31.9	18.2	40.7	14.5
EPS adjusted (₹)	29.2	19.9	28.4	31.8	16	40.5	14.3
	6.9%	10%	7%	6.3%	16.5%	11%	24.1%
Annual report	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 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	22	22	22	22	25	25	27
Reserves	184	211	—	495	552	616	1,027	1,125	1,249
	118	99	—	127	358	505	399	556	496
	81	105	—	103	163	179	174	227	232
Total equity & liabilities	402	434	—	747	1,095	1,323	1,625	1,934	2,003
	257	239	303	311	300	513	771	917	915
CWIP	1	10	—	17	276	235	71	51	193
Investments	—	—	—	72	69	64	43	50	36
	145	185	—	346	449	510	740	917	860
Total assets	402	434	—	747	1,095	1,323	1,625	1,934	2,003

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	80	27	65	20	43	41	171
	-72	-49	-255	-166	-227	-125	-158
	-23	23	208	128	223	157	-9
Net cash flow	-15	1	18	-18	39	73	4
Free cash flow	49	-32	-212	-185	-113	-167	-5
CFO / Operating profit %	71.6%	32.4%	56.9%	15.9%	31.5%	19.6%	120.5%