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
	1,310	1,577	1,986	2,144	1,969	1,856	3,340	4,488	3,018	4,171	4,809
COGS	-823	-1,050	1,300	1,298	1,196	1,286	2,347	3,047	1,993	2,491	3,219
Gross profit	—	—	686	846	773	570	992	1,441	1,025	1,680	1,590
	2,046	2,559	449	441	480	433	608	721	653	771	869
	87	68	237	405	293	137	384	720	372	909	721
OPM %	6.6%	4.3%	11.9%	18.9%	14.9%	7.4%	11.5%	16.1%	12.3%	21.8%	15%
Depreciation	44	52	69	54	69	72	75	79	87	97	92
Interest	192	208	212	240	229	238	364	478	582	742	839
	300	47	301	-202	35	65	11	69	95	120	271
Profit before tax	150	-145	257	-91	31	-108	-44	233	-203	190	61
Tax	—	—	15	-0	-0	-0	0	0	0	1	0
Tax %	—	—	5.9%	-0.1%	-0.4%	-0.1%	0%	0%	0%	0.3%	0%
	157	-145	241	-91	31	-108	-44	233	-203	190	61
PAT margin %	12%	-9.2%	12.2%	-4.2%	1.6%	-5.8%	-1.3%	5.2%	-6.7%	4.6%	1.3%
EPS (₹)	4.7	-4.3	7.2	-2.7	0.9	-3.2	-1.3	6.9	-6	5.6	1.8
EPS adjusted (₹)	4.7	-4.3	7.2	-2.7	0.9	-3.2	-1.3	6.9	-6	5.6	1.8
	37.4%	—	24.4%	—	0%	—	—	0%	—	0%	—
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	34	34	34	34	34	34	34	34	34	34	34
Reserves	1,818	1,582	1,781	1,609	1,597	1,493	1,450	1,683	1,482	1,671	1,736
	1,791	2,423	2,088	2,912	2,813	4,396	6,154	6,877	8,527	10,057	11,015
	780	839	1,082	758	578	831	1,046	1,118	818	1,087	1,452
Total equity & liabilities	4,422	4,877	4,985	5,313	5,022	6,753	8,683	9,712	10,862	12,849	14,236
	599	1,400	1,362	1,331	1,308	1,296	1,300	1,372	1,422	1,466	1,639
CWIP	667	4	8	9	18	73	38	84	20	78	58
Investments	2,513	2,785	2,828	2,689	2,600	4,472	5,993	6,986	8,298	9,710	10,657
	644	688	787	1,285	1,096	913	1,352	1,270	1,123	1,595	1,882
Total assets	4,422	4,877	4,985	5,313	5,022	6,753	8,683	9,712	10,862	12,849	14,236

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-363	248	284	1,240	392	139	159	837	318	931	660
	-1	-226	171	-1,373	-1,874	-1,713	-1,587	-1,118	-1,353	-1,552	-1,012
	251	-17	-406	1,056	1,349	1,323	1,455	232	1,031	833	175
Net cash flow	-112	5	49	923	-133	-251	26	-49	-4	211	-176
Free cash flow	—	—	—	799	4	-223	73	700	241	622	457
CFO / Operating profit %	-418.9%	363.8%	120.1%	306.2%	133.8%	101.3%	41.3%	116.3%	85.5%	102.4%	91.6%