Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	539	587	641	690	611	852	1,008	1,103	1,280	1,365
COGS	-149	155	153	147	138	210	236	246	318	353
Gross profit	—	432	487	543	473	642	771	857	963	1,012
	634	343	393	426	397	493	589	657	748	771
	53	89	94	117	76	149	182	200	215	242
OPM %	9.8%	15.1%	14.7%	17%	12.4%	17.5%	18.1%	18.1%	16.8%	17.7%
Depreciation	—	44	47	79	87	88	89	94	111	120
Interest	15	27	48	83	63	43	41	48	84	86
	7	19	13	-20	-131	63	6	-3	-0	-26
Profit before tax	35	37	13	-65	-205	81	58	55	20	10
Tax	12	12	5	-12	-14	43	17	21	16	-5
Tax %	33%	32.5%	42.3%	-18.6%	-6.6%	52.8%	30.3%	38.1%	82%	-51.6%
	24	25	7	-53	-192	38	40	34	4	15
PAT margin %	4.4%	4.2%	1.1%	-7.7%	-31.4%	4.5%	4%	3.1%	0.3%	1.1%
EPS (₹)	—	2.9	0.8	-6	-16.9	3	2.9	2.4	0.3	1
EPS adjusted (₹)	2.7	2.9	0.8	-6	-15.3	2.8	2.9	2.4	0.3	1
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	70	86	87	88	89	125	139	139	139	139	149
Reserves	199	459	522	557	526	798	959	1,006	1,049	1,052	1,455
Minority interest	—	—	30	—	0	—	—	—	—	—	—
	262	165	219	396	419	240	107	121	395	651	567
	140	213	255	363	735	411	438	463	604	761	746
Total equity & liabilities	671	923	1,112	1,404	1,769	1,575	1,644	1,730	2,188	2,604	2,917
	394	491	492	547	615	745	774	788	938	1,038	1,122
CWIP	28	33	79	104	44	28	5	9	36	23	14
Investments	144	141	219	299	316	366	439	475	506	696	704
	105	257	322	454	795	436	426	458	707	847	1,078
Total assets	671	923	1,112	1,404	1,769	1,575	1,644	1,730	2,188	2,604	2,917

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	58	54	66	87	86	71	124	130	195	146	160
	-86	-73	-185	-208	-116	-246	49	-138	-249	-347	-76
	120	-14	91	66	-3	236	-41	-42	105	-42	336
Net cash flow	92	-33	-27	-55	-32	61	132	-49	51	-243	421
Free cash flow	—	18	-38	-36	6	48	82	28	70	13	6
CFO / Operating profit %	—	102.1%	74.8%	92.5%	73.8%	93.7%	83.5%	71.5%	97.6%	67.8%	66.3%