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
	202	234	304	265	285	403	481	420	589	256	328
	178	180	220	215	198	228	263	281	377	339	388
	24	54	84	50	87	175	218	138	212	-83	-61
OPM %	11.8%	23%	27.7%	18.8%	30.7%	43.4%	45.4%	33%	36%	-32.4%	-18.5%
Depreciation	—	12	12	14	24	22	24	28	28	26	31
Interest	1	1	0	1	3	3	5	8	16	5	6
	19	22	30	20	12	2	2	8	10	288	192
Profit before tax	55	64	101	48	52	152	191	111	179	174	95
Tax	19	26	34	19	14	38	48	21	45	17	25
Tax %	34.7%	40.2%	33.5%	39.1%	27.6%	25.1%	25.2%	19.2%	25.1%	10%	26.1%
	36	38	—	—	—	114	143	90	134	157	70
PAT margin %	17.6%	16.4%	—	—	—	28.2%	29.7%	21.4%	22.7%	61.2%	21.3%
EPS (₹)	1.5	1.6	2.9	1.2	1.6	4.8	6	3.8	5.6	5.8	2.5
EPS adjusted (₹)	—	—	—	—	—	4.8	6	3.8	5.6	5.6	2.5
	65.4%	76.2%	70.2%	81.3%	94.9%	73.2%	50.1%	40%	26.8%	26%	59.8%
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	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	—	24	24	24	24	28	28
Reserves	—	441	539	557	655	967	999
	0	15	48	78	312	0	0
	—	491	595	441	754	179	186
Total equity & liabilities	—	971	1,205	1,099	1,745	1,174	1,213
	—	71	80	58	108	58	71
CWIP	—	—	—	0	0	1	2
Investments	62	12	17	18	19	218	335
	—	887	1,108	1,024	1,617	897	805
Total assets	—	971	1,205	1,099	1,745	1,174	1,213

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-68	76	40	-89	87	268
	36	-10	-18	-13	-110	-241
	-31	-26	-60	173	-49	-61
Net cash flow	-63	40	-38	71	-72	-34
Free cash flow	-75	57	19	-106	62	233
CFO / Operating profit %	-38.8%	34.9%	29.3%	-42%	—	—