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
	647	188	188	1,020	889	751	1,022	1,133	975	984	1,014
COGS	-409	117	117	653	546	476	657	742	636	646	710
Gross profit	—	70	70	368	343	276	365	391	340	338	304
	983	50	50	240	232	191	248	267	240	242	247
	74	21	21	127	112	85	117	124	100	95	57
OPM %	11.4%	11.1%	11.1%	12.5%	12.6%	11.3%	11.5%	10.9%	10.2%	9.7%	5.6%
Depreciation	21	5	5	26	28	27	28	27	27	24	25
Interest	20	3	3	10	8	9	10	14	15	5	7
	1	0	0	6	8	11	11	16	26	33	40
Profit before tax	34	13	13	97	83	60	91	99	84	100	64
Tax	10	5	5	35	20	14	21	26	21	25	17
Tax %	27.7%	36.5%	36.5%	36.3%	23.5%	24.2%	23.4%	26%	25.3%	24.6%	25.8%
	25	8	8	62	64	45	70	73	62	75	48
PAT margin %	3.8%	4.4%	4.4%	6.1%	7.2%	6%	6.8%	6.5%	6.4%	7.7%	4.7%
EPS (₹)	12.8	4.3	4.3	28.7	29.3	20.7	31.9	33.6	27.9	29.8	18.1
EPS adjusted (₹)	—	4.3	4.3	28.4	29.3	20.7	31.9	33.6	24.7	29.7	17.9
	9.3%	27.8%	34.7%	7%	6.8%	9.7%	6.3%	6%	10.8%	15.1%	19.3%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	22	22	22	22	22	25	25	27
Reserves	184	244	397	—	497	562	632	1,064	1,134	1,270
	118	182	60	—	127	139	157	3	107	119
	81	113	133	—	103	136	136	117	122	133
Total equity & liabilities	402	558	612	—	749	859	947	1,210	1,389	1,549
	257	316	312	291	285	266	259	249	237	239
CWIP	1	1	2	—	11	6	10	0	13	—
Investments	—	—	10	—	128	174	202	184	395	795
	145	241	287	—	325	412	476	776	744	514
Total assets	402	558	612	—	749	859	947	1,210	1,389	1,549

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	57	27	83	80	36	76	102	86	29	63
	-24	-74	-64	-72	-59	-76	-102	-253	-57	-166
	-31	46	-5	-23	23	-1	1	205	97	102
Net cash flow	2	-1	14	-15	1	-2	1	38	70	-2
Free cash flow	38	-51	57	68	5	59	82	77	6	47
CFO / Operating profit %	272%	128.3%	65.2%	71.7%	42.9%	64.5%	82.1%	85.7%	30.9%	110.2%