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
	1,166	1,306	544	528	568	616	622	639	623	602	582
COGS	-0	—	0	0	0	0	0	0	0	0	0
	983	1,070	320	337	436	415	427	444	422	414	416
	184	236	225	191	132	200	195	195	200	189	166
OPM %	15.8%	18.1%	41.3%	36.2%	23.2%	32.6%	31.4%	30.5%	32.2%	31.3%	28.5%
Depreciation	254	301	97	116	152	170	180	173	177	184	166
Interest	91	110	78	103	116	20	0	0	0	0	0
	11	24	29	-30	244	133	54	67	94	102	89
Profit before tax	-171	-154	78	-57	108	144	70	89	117	106	88
Tax	—	—	0	-268	91	32	23	24	30	26	23
Tax %	—	—	0%	-469%	84.6%	22.6%	32.7%	27.5%	26%	24.8%	26.1%
	-171	-154	78	211	17	111	47	64	86	79	65
PAT margin %	-14.7%	-11.8%	14.3%	39.9%	2.9%	18.1%	7.6%	10.1%	13.9%	13.2%	11.2%
EPS (₹)	-2.1	-1.9	0.9	2.1	0.1	0.6	0.3	0.4	0.5	0.5	0.4
EPS adjusted (₹)	-2.1	-1.9	0.9	1.2	0.1	0.6	0.3	0.4	0.5	0.5	0.4
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	166	166	166	354	354	354	354	354	354	354	354
Reserves	1,156	809	888	3,948	3,965	4,076	4,123	4,185	4,271	4,351	4,417
	670	629	514	803	953	0	0	0	0	0	0
	892	498	609	453	245	220	192	261	210	204	198
Total equity & liabilities	2,884	2,101	2,176	5,558	5,517	4,650	4,669	4,800	4,836	4,910	4,969
	1,272	633	761	804	846	859	886	914	874	802	721
CWIP	157	56	39	52	27	29	41	28	21	14	13
Investments	850	833	1,090	4,077	1,111	3,183	3,171	3,390	3,742	3,916	3,544
	605	580	286	626	3,533	579	572	468	199	178	691
Total assets	2,884	2,101	2,176	5,558	5,517	4,650	4,669	4,800	4,836	4,910	4,969

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	181	312	206	189	152	240	181	304	225	194	141
	-641	-312	-114	-3,213	979	-276	-191	-164	-364	-183	-141
	458	-14	-87	3,078	-142	-982	0	0	-1	-2	-3
Net cash flow	-2	-15	5	54	989	-1,018	-9	140	-139	9	-3
Free cash flow	-448	1	50	-11	-79	36	-50	106	90	84	44
CFO / Operating profit %	98.4%	131.9%	91.6%	98.9%	115.1%	119.7%	92.7%	156.2%	112.2%	102.8%	84.8%