Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,171	1,304	1,059	1,124	1,883	2,352	2,099	2,206	1,925
COGS	29	-12	817	651	1,240	1,782	1,734	1,687	1,502
Gross profit	1,142	—	241	472	643	571	365	519	423
	874	1,090	170	174	237	253	260	300	328
	267	226	72	299	407	318	105	219	95
OPM %	22.8%	17.3%	6.8%	26.6%	21.6%	13.5%	5%	9.9%	4.9%
Depreciation	26	26	30	34	44	47	52	65	69
Interest	15	12	16	15	13	24	30	39	41
	4	8	6	3	7	22	31	26	26
Profit before tax	230	187	32	253	356	268	53	141	10
Tax	84	70	11	65	92	68	14	32	8
Tax %	36.6%	37.4%	34.6%	25.6%	25.8%	25.5%	26%	22.7%	78.7%
	146	117	21	188	265	200	40	109	2
PAT margin %	12.5%	9%	2%	16.7%	14.1%	8.5%	1.9%	4.9%	0.1%
EPS (₹)	47.4	37.9	6.8	61.1	85.9	64.9	12.8	35.3	0.7
EPS adjusted (₹)	47.4	37.9	6.8	61.1	85.9	64.9	12.8	35.3	0.7
	8.4%	10.5%	29.5%	12.3%	11.6%	15.4%	58.5%	28.3%	694.4%
Annual report	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	31	31	31	31	31	31	31	31	31
Reserves	362	268	497	598	—	791	1,031	1,204	1,216	1,308	1,302
	—	92	62	167	—	126	157	249	365	267	356
	186	186	270	350	—	376	432	508	524	605	612
Total equity & liabilities	578	577	860	1,146	—	1,324	1,651	1,992	2,135	2,211	2,300
	—	327	403	389	471	701	736	717	1,030	1,016	958
CWIP	—	4	89	283	—	132	118	349	158	234	173
Investments	8	0	51	70	—	16	82	182	145	135	311
	570	245	317	404	—	475	716	745	803	826	858
Total assets	578	577	860	1,146	—	1,324	1,651	1,992	2,135	2,211	2,300

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	70	94	201	139	84	183	157	233	37	261	102
	-6	-42	-164	-216	-104	-72	-158	-255	-115	-92	-89
	-64	-50	-35	58	35	-80	-14	21	48	-138	-53
Net cash flow	—	2	—	—	—	30	-15	-2	-29	31	-39
Free cash flow	60	62	76	-74	-85	113	58	-7	-137	124	-61
CFO / Operating profit %	—	—	75%	61.4%	116.5%	61.4%	38.6%	73.2%	35.3%	119.2%	108%