Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	951	1,219	1,450	1,324	1,275	1,496	1,756
COGS	637	780	931	888	892	1,125	1,390
Gross profit	314	439	520	436	383	371	366
	185	218	260	275	286	288	292
	129	221	260	161	97	83	73
OPM %	13.6%	18.2%	17.9%	12.2%	7.6%	5.6%	4.2%
Depreciation	8	15	20	23	25	29	28
Interest	9	5	4	8	12	26	36
	17	7	19	14	30	46	58
Profit before tax	129	208	255	144	90	74	67
Tax	31	54	66	34	24	20	16
Tax %	24.2%	26%	25.9%	23.6%	26.6%	27.3%	24.2%
	98	154	189	110	66	54	51
PAT margin %	10.3%	12.7%	13%	8.3%	5.2%	3.6%	2.9%
EPS (₹)	25	39.4	47.3	27.5	16.6	13.5	12.7
EPS adjusted (₹)	25	38.6	47.3	27.5	16.6	13.5	12.7
	0%	1.8%	4.2%	4.5%	7.5%	7.4%	—
Annual report	—	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	39	40	40	40	40	40	40
Reserves	—	488	674	776	837	886	934
	—	50	90	89	139	240	478
	—	265	304	254	382	531	403
Total equity & liabilities	—	843	1,108	1,159	1,399	1,696	1,855
	95	133	193	186	240	240	245
CWIP	—	10	14	42	11	4	1
Investments	—	10	2	1	2	3	6
	—	690	898	930	1,146	1,449	1,603
Total assets	—	843	1,108	1,159	1,399	1,696	1,855

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	60	98	123	136	137	-204
	-52	-41	-82	-100	-264	-182	-14
	-20	62	-6	-18	41	72	190
Net cash flow	-18	82	10	4	-87	27	-27
Free cash flow	6	36	18	61	92	114	-211
CFO / Operating profit %	41.9%	27.3%	37.8%	76.1%	140.6%	164.3%	-277.9%