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
	448	447	538	626	509	522	645	782	780	658	667
COGS	-141	-234	280	346	260	270	328	420	420	341	348
Gross profit	—	—	258	280	249	253	316	362	360	317	319
	533	630	187	219	191	170	221	253	254	221	245
	55	52	71	61	58	82	95	109	105	96	74
OPM %	12.3%	11.6%	13.1%	9.7%	11.4%	15.8%	14.7%	14%	13.5%	14.6%	11.1%
Depreciation	23	23	26	27	27	25	30	32	32	33	35
Interest	2	2	9	18	22	18	18	17	18	12	8
	2	3	13	38	6	10	7	9	9	12	14
Profit before tax	34	32	48	53	15	50	54	69	65	64	45
Tax	12	11	16	18	8	12	15	19	15	16	12
Tax %	37%	36.1%	34.1%	33.2%	49.4%	24.9%	28.2%	27.5%	23.9%	25.5%	25.9%
	21	20	32	35	8	37	39	50	49	47	33
PAT margin %	4.7%	4.6%	5.9%	5.7%	1.5%	7.1%	6%	6.4%	6.3%	7.2%	5%
EPS (₹)	11.3	10.9	17	18.9	4.1	19.9	20.5	26.8	26.2	25.2	17.6
EPS adjusted (₹)	—	10.9	17	18.9	4.1	19.9	20.5	26.8	26.2	25.2	17.6
	26.6%	23%	20.6%	18.5%	36.3%	10.1%	7.3%	9.3%	19.1%	19.8%	22.7%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	19	19	19	19	19	19	19	19
Reserves	181	222	249	248	289	331	379	424	452	477
Minority interest	—	—	—	—	—	—	—	—	—	0
	41	179	236	160	175	182	200	147	111	97
	86	101	129	152	158	179	131	112	89	98
Total equity & liabilities	327	521	633	578	641	710	728	702	670	691
	180	169	175	187	205	222	211	213	233	224
CWIP	3	2	14	12	25	16	13	3	1	4
Investments	0	154	158	163	164	167	167	166	155	155
	144	196	285	216	247	305	338	319	282	309
Total assets	327	521	633	578	641	710	728	702	670	691

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	37	45	37	144	58	53	53	85	103	51
	-120	-88	-63	-51	-15	-43	-35	-14	-19	-26
	75	43	48	-108	-23	-18	-31	-78	-84	-31
Net cash flow	-7	1	22	-15	19	-8	-13	-7	0	-6
Free cash flow	—	—	—	—	34	14	30	60	79	22
CFO / Operating profit %	72%	64.5%	61%	248%	69.8%	56.1%	48.7%	80.9%	107.5%	68.9%