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
	447	447	479	493	649	787	833	893	998	1,109
COGS	230	230	247	142	304	396	460	461	522	616
Gross profit	217	217	232	350	345	392	374	432	475	494
	144	144	160	280	209	275	252	317	351	375
	74	74	72	70	136	117	122	115	124	119
OPM %	16.4%	16.4%	15%	14.2%	21%	14.9%	14.6%	12.9%	12.5%	10.7%
Depreciation	38	38	39	39	39	41	44	47	54	59
Interest	4	4	4	3	2	3	5	10	12	13
	2	2	4	8	7	14	12	17	16	2
Profit before tax	34	34	33	36	101	87	85	74	75	49
Tax	11	11	7	6	56	24	24	9	17	10
Tax %	33.5%	33.5%	20.3%	16.9%	55.7%	27.5%	28.3%	12.3%	22.7%	21%
	23	23	26	30	45	63	61	65	58	39
PAT margin %	5.1%	5.1%	5.4%	6%	6.9%	8%	7.3%	7.3%	5.8%	3.5%
EPS (₹)	6.3	6.3	7.2	8.3	12.4	17.5	17	18.1	16	5.4
EPS adjusted (₹)	—	3.1	3.6	—	6.2	8.8	8.5	9	8	5.4
	31.9%	31.9%	34.7%	30.3%	80.4%	39.9%	41.2%	38.7%	6.3%	151.2%
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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	36	36	36	36	36	36	36	72
Reserves	453	470	523	550	586	626	658	636
	87	65	36	75	115	108	142	128
	77	69	157	172	136	147	195	176
Total equity & liabilities	654	641	752	833	873	917	1,032	1,013
	277	261	211	216	249	256	296	269
CWIP	3	6	18	15	30	77	7	12
Investments	69	102	200	210	189	183	182	157
	305	272	323	393	406	402	547	575
Total assets	654	641	752	833	873	917	1,032	1,013

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10	91	91	10	62	117	24	51
	-19	-56	-101	-8	-59	-85	-20	3
	9	-35	3	-2	-3	-31	-4	-54
Net cash flow	0	-1	-8	-0	0	0	0	0
Free cash flow	—	—	65	-40	-10	14	-29	12
CFO / Operating profit %	13.1%	126.4%	66.8%	8.4%	51.2%	101.5%	19.6%	43.2%