Financials · mywealthgrid

Loading page…

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
	202	249	304	350	358	488	779	691	807	820	940
COGS	-102	-121	145	3	177	250	412	332	390	375	421
Gross profit	—	—	159	—	180	237	367	359	417	445	519
	284	343	121	302	136	153	221	224	271	310	369
	20	27	38	46	45	84	146	135	146	135	150
OPM %	9.8%	10.9%	12.6%	13.1%	12.5%	17.2%	18.7%	19.5%	18.1%	16.5%	16%
Depreciation	4	4	4	5	8	16	17	22	17	21	31
Interest	5	6	9	10	13	14	5	8	15	23	37
	1	1	5	4	7	4	3	3	2	4	3
Profit before tax	11	18	30	36	30	58	127	107	116	94	85
Tax	4	7	14	14	7	13	31	27	30	24	22
Tax %	34.7%	36.7%	45.8%	38.1%	24.6%	23.4%	24.4%	25.3%	25.5%	25.9%	26.1%
	7	11	16	22	23	44	96	80	86	70	63
PAT margin %	3.6%	4.6%	5.3%	6.3%	6.4%	9.1%	12.3%	11.5%	10.7%	8.5%	6.7%
EPS (₹)	0.9	1.5	2.1	2.8	2.9	4.6	9.9	8.2	8.7	7	6.3
EPS adjusted (₹)	1	1.5	2.1	2.8	2.4	4.6	9.9	8.2	8.6	7	6.3
	5.3%	3.4%	2.4%	1.8%	1.7%	2.2%	1%	1.2%	1.1%	1.4%	1.6%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	10	10	10	10	10	10	10
Reserves	26	21	46	68	120	164	259	338	523	591	654
Minority interest	—	—	0	0	—	0	0	0	—	—	—
	40	40	77	96	113	55	61	311	317	310	385
	78	83	106	108	166	163	191	202	243	258	292
Total equity & liabilities	152	152	238	280	408	392	521	861	1,093	1,170	1,342
	22	22	23	24	73	100	115	160	159	506	491
CWIP	—	0	2	10	31	13	41	170	307	22	22
Investments	0	—	—	—	0	0	0	1	2	3	3
	130	129	213	245	304	279	365	531	625	639	826
Total assets	152	152	238	280	408	392	521	861	1,093	1,170	1,342

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-4	-4	5	5	47	82	104	-27	-7	123	44
	-1	-5	-9	-13	-43	-14	-96	-191	-102	-72	-31
	5	7	14	8	-4	-66	-3	234	82	-37	32
Net cash flow	-0	-1	1	-0	0	2	5	17	-27	14	45
Free cash flow	-5	-8	-3	—	—	68	16	-214	-120	47	13
CFO / Operating profit %	-21.8%	-15.2%	12.6%	11.3%	105.7%	98%	71.7%	-19.8%	-5.1%	91%	29.3%