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
	1,656	1,744	1,704	1,832	1,268	1,015	1,377	1,643	1,767	1,901	2,022
COGS	-921	-834	884	1,015	771	606	844	1,060	1,161	1,249	1,346
Gross profit	—	—	820	817	497	409	533	583	606	652	676
	2,333	2,343	580	618	369	312	403	445	494	545	560
	244	235	240	199	128	97	130	138	112	107	116
OPM %	14.7%	13.5%	14.1%	10.9%	10.1%	9.5%	9.5%	8.4%	6.4%	5.6%	5.7%
Depreciation	49	—	45	69	21	17	19	21	22	22	23
Interest	28	18	9	39	17	11	6	6	7	6	10
	4	11	4	20	-44	9	13	17	41	49	18
Profit before tax	171	191	189	112	46	78	119	128	125	127	101
Tax	42	56	54	11	13	20	30	19	31	22	27
Tax %	24.6%	29.3%	28.3%	9.8%	29.2%	26.1%	25.5%	14.8%	25.1%	17.5%	27%
	131	135	136	101	33	58	89	109	93	105	74
PAT margin %	7.9%	7.7%	8%	5.5%	2.6%	5.7%	6.5%	6.7%	5.3%	5.5%	3.6%
EPS (₹)	40.4	—	11.1	8.2	2.7	4.7	7.2	8.9	7.6	8.5	5.9
EPS adjusted (₹)	—	11	11.1	8.2	2.7	4.7	7.2	8.9	7.6	8.4	5.9
	1.5%	—	5.4%	4.9%	15%	8.5%	6.9%	5.6%	6.6%	5.9%	8.5%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	12	12	12	12
Reserves	775	903	319	—	398	496	617	711	817	885
	376	628	130	—	59	44	18	51	52	45
	370	514	310	197	268	295	304	359	499	435
Total equity & liabilities	1,533	2,056	772	209	737	846	952	1,133	1,380	1,378
	501	483	169	200	191	185	184	190	190	190
CWIP	216	770	4	—	5	1	7	4	4	7
Investments	72	76	42	—	45	228	219	236	278	451
	743	727	557	9	496	432	542	703	909	731
Total assets	1,533	2,056	772	209	737	846	952	1,133	1,380	1,378

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	217	113	130	35	218	108	135	50	54	103
	-364	-328	-57	-19	-114	-87	-89	-75	-59	-67
	187	164	-81	-24	-99	-25	-37	25	-8	-27
Net cash flow	40	-50	-8	-9	5	-3	9	0	-13	9
Free cash flow	—	—	76	13	201	86	119	27	35	62
CFO / Operating profit %	92.6%	47.3%	65.3%	27.2%	224.7%	83.2%	98%	44.6%	50.2%	88.6%