Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	857	842	948	925	989	1,303	1,438	1,677	2,109	2,120
COGS	-7	396	442	396	354	530	665	801	974	956
Gross profit	—	446	506	529	635	773	773	876	1,136	1,164
	722	363	362	367	417	535	546	594	695	729
	142	83	144	162	218	238	227	282	441	435
OPM %	16.5%	9.9%	15.2%	17.5%	22%	18.3%	15.8%	16.8%	20.9%	20.5%
Depreciation	17	14	14	20	24	28	32	39	41	45
Interest	44	25	19	18	20	18	17	12	9	8
	6	5	9	12	16	39	42	39	54	65
Profit before tax	27	50	120	135	190	231	220	270	445	446
Tax	10	17	38	49	64	64	54	67	114	108
Tax %	38.1%	33.5%	31.9%	36.2%	33.7%	27.7%	24.5%	24.8%	25.7%	24.2%
	17	33	82	86	126	167	166	203	331	338
PAT margin %	1.9%	3.9%	8.6%	9.3%	12.7%	12.8%	11.6%	12.1%	15.7%	16%
EPS (₹)	—	14.3	35.1	37	54.2	72	71.5	87.5	142.6	145.6
EPS adjusted (₹)	7.1	14.3	35.2	37	54.2	72	71.5	87.5	142.6	145.6
	—	14%	28.5%	27%	18.4%	13.9%	14%	11.4%	8.4%	8.2%
Annual report	Annual report for Mar 2016	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	23	23	23	23	23	23	23	23	23	23	23
Reserves	562	581	1,269	1,349	1,380	1,540	1,688	1,833	2,022	2,349	2,633
	289	287	154	114	121	153	202	141	0	0	0
	145	155	124	160	154	152	220	218	279	310	355
Total equity & liabilities	1,020	1,047	1,570	1,646	1,679	1,868	2,133	2,214	2,324	2,682	3,011
	648	643	1,226	1,238	1,279	1,329	1,341	1,467	1,450	1,442	1,577
CWIP	5	8	10	11	19	11	96	10	2	38	26
Investments	1	1	36	120	116	226	274	393	363	643	698
	367	395	298	277	265	302	423	344	508	558	711
Total assets	1,020	1,047	1,570	1,646	1,679	1,868	2,133	2,214	2,324	2,682	3,011

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	101	78	134	141	99	199	172	218	172	330	275
	-5	-12	-5	-101	-44	-126	-141	-170	47	-275	-208
	-96	-39	-172	-49	-64	-36	6	-89	-169	-52	-60
Net cash flow	0	26	-43	-8	-9	38	37	-41	50	3	8
Free cash flow	91	61	124	115	45	135	46	148	155	271	114
CFO / Operating profit %	71.5%	—	161.2%	98.1%	61.3%	91.4%	72.4%	95.9%	61%	74.8%	63.3%