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
	983	1,158	1,303	1,657	1,634	1,572	2,613	3,072	3,525	3,936	4,068
COGS	23	217	939	1,245	1,168	1,120	1,883	2,243	2,582	2,857	2,855
Gross profit	961	941	363	411	466	452	730	829	942	1,079	1,213
	888	886	264	285	338	336	547	625	660	768	840
	72	55	99	127	128	117	183	204	283	311	373
OPM %	7.4%	4.8%	7.6%	7.7%	7.8%	7.4%	7%	6.7%	8%	7.9%	9.2%
Depreciation	—	—	20	24	26	28	29	33	35	45	61
Interest	39	48	56	61	60	55	57	66	78	80	102
	2	11	2	2	4	6	4	14	10	30	23
Profit before tax	48	28	25	44	45	40	101	120	180	216	233
Tax	15	6	10	14	11	10	26	33	49	54	59
Tax %	30.6%	21.4%	41.4%	30.7%	24.6%	25.2%	25.4%	27.7%	27.4%	25%	25.5%
	33	22	15	31	34	30	75	87	131	162	173
PAT margin %	3.4%	1.9%	1.1%	1.9%	2.1%	1.9%	2.9%	2.8%	3.7%	4.1%	4.3%
EPS (₹)	15.1	10	6.6	13.3	14.7	13	29.5	33	45.9	49.7	53.8
EPS adjusted (₹)	5	3.3	—	4.4	4.9	4.1	9.6	10.6	13.7	16.5	17.4
	9.9%	7.5%	0%	0%	0%	0%	11.9%	7.6%	13.1%	12.1%	7.4%
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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	5	5	5	5	5	6	7	7
Reserves	206	224	280	—	379	461	614	1,014	1,204	1,377
Minority interest	—	—	0	—	—	—	0	—	—	—
	338	392	468	—	501	539	598	616	838	1,002
	123	167	201	—	213	248	253	269	287	352
Total equity & liabilities	671	787	954	—	1,098	1,253	1,470	1,904	2,337	2,738
	227	257	333	341	325	362	401	505	783	895
CWIP	8	6	5	—	12	31	37	72	32	90
Investments	5	1	1	—	0	1	4	45	54	55
	431	523	615	—	760	860	1,028	1,283	1,468	1,697
Total assets	671	787	954	—	1,098	1,253	1,470	1,904	2,337	2,738

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	53	23	75	58	58	43	77	67	-3	187	207
	-53	-36	-66	-51	-29	-22	-84	-80	-209	-271	-214
	-1	13	-8	-8	-28	-23	6	13	212	84	8
Net cash flow	-1	-0	0	-1	1	-2	-1	0	0	0	0
Free cash flow	0	—	—	—	—	20	-8	-11	-179	-96	-25
CFO / Operating profit %	72.9%	41.1%	75.9%	46.1%	45.5%	37%	41.9%	32.7%	-0.9%	60.1%	55.4%