Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	491	613	739	819	1,822	1,756	1,531	1,695	2,029	2,193	2,451
COGS	—	—	0	0	0	0	0	0	0	19	29
Gross profit	—	—	—	—	—	—	—	—	—	—	2,421
	281	328	521	595	1,501	1,449	1,239	1,449	1,772	1,939	2,206
	—	—	218	224	321	307	293	246	256	236	215
OPM %	—	—	29.5%	27.3%	17.6%	17.5%	19.1%	14.5%	12.6%	10.8%	8.8%
Depreciation	68	93	109	125	133	156	138	159	163	175	189
Interest	—	—	31	39	34	17	10	8	16	22	34
	3	25	13	-31	-60	49	36	14	26	26	16
Profit before tax	14	56	89	28	94	183	181	93	104	65	8
Tax	2	16	30	14	46	50	43	21	28	17	3
Tax %	10.8%	28.7%	34%	49.3%	48.7%	27.5%	24%	22.8%	26.8%	26.3%	30.1%
	12	40	59	14	48	133	137	72	76	48	6
PAT margin %	2.5%	6.5%	8%	1.8%	2.7%	7.6%	9%	4.2%	3.8%	2.2%	0.2%
EPS (₹)	1.7	4.1	5.4	1.3	4.3	11.8	12.2	6.4	6.8	4.3	0.5
EPS adjusted (₹)	61.9	4.1	5.3	1.3	4.3	11.8	12.2	6.4	6.8	4.3	0.5
	0%	24.7%	18.5%	77.5%	69.8%	33.9%	32.8%	62.7%	59%	47.1%	384.6%
Annual report	—	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	2	98	112	112	112	112	112	112	112	112	112
Reserves	272	293	550	551	—	640	733	761	792	794	778
Minority interest	—	—	—	—	—	0	0	—	0	—	—
	187	413	228	216	—	109	95	94	151	162	172
	425	482	501	599	—	743	594	793	870	1,007	1,128
Total equity & liabilities	887	1,286	1,391	1,478	—	1,605	1,535	1,760	1,925	2,076	2,190
	—	—	629	584	647	644	653	793	859	897	1,112
CWIP	2	7	5	1	—	2	10	7	16	60	29
Investments	128	158	196	208	—	165	202	200	240	391	398
	758	1,121	562	686	—	793	670	760	810	728	651
Total assets	887	1,286	1,391	1,478	—	1,605	1,535	1,760	1,925	2,076	2,190

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	188	265	178	254	277	143	321	195	277	184
	-200	-201	-224	-126	-167	-136	-91	-205	-231	-223	-127
	160	30	-22	-8	-151	-113	-72	-55	-32	-89	-55
Net cash flow	14	17	—	—	—	28	-20	60	-68	-35	2
Free cash flow	-116	8	115	80	53	128	61	108	-2	58	5
CFO / Operating profit %	—	—	121.7%	79.5%	79.2%	90.1%	48.9%	130.3%	76.1%	117.5%	85.6%