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
	823	857	832	923	877	960	1,264	1,311	1,582	1,995	1,948
COGS	-447	-450	-423	-441	-370	355	532	601	779	931	892
Gross profit	—	—	—	—	—	606	732	710	803	1,064	1,056
	1,210	1,255	1,172	1,230	1,105	399	504	508	554	646	669
	60	53	84	133	143	207	228	202	249	418	387
OPM %	7.3%	6.2%	10%	14.4%	16.3%	21.6%	18.1%	15.4%	15.8%	21%	19.9%
Depreciation	17	—	13	14	20	24	28	32	38	40	44
Interest	43	32	24	19	18	18	17	15	10	6	5
	6	7	5	9	25	16	40	40	39	76	97
Profit before tax	25	29	51	110	130	181	223	196	240	448	434
Tax	8	9	17	35	43	62	62	48	59	109	100
Tax %	31.4%	31.8%	33.6%	32.2%	33.3%	34.3%	28%	24.6%	24.6%	24.3%	23%
	17	20	34	74	87	119	160	148	181	339	335
PAT margin %	2.1%	2.3%	4.1%	8.1%	9.9%	12.4%	12.7%	11.3%	11.4%	17%	17.2%
EPS (₹)	7.5	8.5	14.5	32	37.4	51.1	69	63.5	77.9	145.9	144.1
EPS adjusted (₹)	7.5	8.5	14.5	32	37.4	51.1	69	63.5	77.9	145.9	144.1
	0%	11.8%	13.8%	31.3%	26.7%	19.6%	14.5%	15.7%	12.8%	8.2%	8.3%
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 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	561	581	1,268	1,341	1,372	1,524	1,665	1,790	1,955	2,288	2,564
Minority interest	—	—	—	—	—	—	0	—	—	—	—
	281	275	154	114	121	153	202	141	0	0	0
	143	153	122	157	148	151	214	223	279	309	346
Total equity & liabilities	1,009	1,032	1,566	1,635	1,664	1,851	2,104	2,178	2,257	2,620	2,933
	647	642	1,225	1,238	1,279	1,329	1,340	1,466	1,449	1,438	1,572
CWIP	5	8	10	11	19	11	96	10	2	38	26
Investments	2	2	37	122	117	227	275	394	364	645	699
	355	380	294	265	250	284	392	308	442	500	635
Total assets	1,009	1,032	1,566	1,635	1,664	1,851	2,104	2,178	2,257	2,620	2,933

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	97	80	129	137	90	179	138	243	117	306	262
	-5	-11	-5	-101	-31	-126	-141	-170	45	-253	-181
	-95	-43	-171	-48	-63	-35	7	-87	-167	-49	-56
Net cash flow	-2	26	-47	-12	-4	19	4	-14	-5	4	26
Free cash flow	87	64	118	110	36	115	12	172	100	248	101
CFO / Operating profit %	162.3%	152%	154.6%	103%	62.9%	86.4%	60.7%	119.9%	46.8%	73.3%	67.8%