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
	297	601	345	345	252	244	183	219	211	273	352
COGS	116	-6	54	54	-41	132	106	133	120	164	216
Gross profit	182	—	290	291	—	112	77	86	91	109	136
	-21	281	211	211	226	252	201	73	64	66	70
	203	325	80	80	68	-140	-123	13	27	43	66
OPM %	68.3%	54.2%	23.1%	23.1%	27%	-57.5%	-67.5%	6.1%	12.8%	15.7%	18.8%
Depreciation	3	3	3	3	4	3	3	3	3	2	2
Interest	300	366	313	313	139	61	55	48	45	37	92
	32	34	260	260	36	47	64	16	27	114	158
Profit before tax	17	12	24	24	-39	-158	-117	-21	6	118	129
Tax	-5	6	-2	-2	21	-2	4	-32	0	41	20
Tax %	-30%	47%	-8.7%	-8.7%	54.3%	-1.1%	3.6%	-151.3%	4.1%	35.2%	15.6%
	21	7	27	27	-59	-156	-121	11	6	76	109
PAT margin %	7.2%	1.1%	7.7%	7.7%	-23.6%	-63.9%	-66.1%	4.9%	2.9%	28%	31%
EPS (₹)	2.9	0.9	-3.7	3.7	-8.2	-21.5	-16.6	1.5	0.8	7.2	7.8
EPS adjusted (₹)	2.9	0.9	3.7	3.7	-8.2	-21.5	-16.6	1.4	0.8	5.6	7.7
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	73	73	73	73	73	73	73	76	80	136	142
Reserves	1,623	1,655	1,682	1,662	—	1,446	1,329	1,361	1,380	2,506	2,711
	919	982	333	308	—	485	451	407	394	268	409
	1,050	1,445	2,087	2,175	—	1,766	1,851	1,677	1,270	675	752
Total equity & liabilities	3,665	4,155	4,175	4,217	—	3,769	3,703	3,522	3,124	3,585	4,015
	14	11	10	18	17	2	3	2	1	4	5
CWIP	0	—	—	—	—	—	—	—	0	0	0
Investments	521	1,713	1,758	1,669	—	1,435	1,413	1,292	546	551	652
	3,130	2,431	2,406	2,531	—	2,332	2,287	2,227	2,577	3,030	3,358
Total assets	3,665	4,155	4,175	4,217	—	3,769	3,703	3,522	3,124	3,585	4,015

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	151	105	353	60	68	-124	79	-49	-227	-535	229
	-43	134	21	56	12	210	2	118	330	-120	-394
	-117	-241	-363	-112	-87	-91	-76	-77	-98	657	183
Net cash flow	-9	-2	10	4	-7	-5	5	-7	5	2	18
Free cash flow	—	—	—	—	65	-124	79	-49	-227	-537	228
CFO / Operating profit %	74.6%	32.2%	443.6%	75.8%	99.8%	—	—	-366.5%	-846%	—	347.4%