Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	519	479	524	532	532	646	726	741
COGS	453	416	445	459	442	538	605	624
Gross profit	66	64	79	73	90	108	121	118
	30	28	36	38	43	47	57	61
	35	35	44	36	47	62	64	57
OPM %	6.8%	7.4%	8.3%	6.7%	8.8%	9.6%	8.8%	7.7%
Depreciation	1	1	1	1	1	1	1	1
Interest	—	—	—	—	0	0	0	0
	11	9	16	26	22	15	31	35
Profit before tax	46	44	58	61	68	76	94	91
Tax	14	13	17	11	16	15	19	17
Tax %	30%	28.9%	29.2%	18.7%	22.7%	19.7%	19.8%	18.8%
	32	31	41	50	53	61	75	74
PAT margin %	6.2%	6.6%	7.9%	9.3%	10%	9.4%	10.4%	10%
EPS (₹)	38.7	37.7	33.2	39.8	42.4	48.7	60.2	59.2
EPS adjusted (₹)	25.8	25.1	33.1	39.7	42.4	48.7	60.2	59.2
	28.4%	0%	57.3%	50.3%	23.6%	0%	61.5%	45.6%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	—	Annual report for Mar 2020	—	Annual report for Mar 2022	Annual report for Mar 2023	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	8	8	8	8	12	12	12	12	12
Reserves	224	605	740	1,004	926	1,429	1,222	1,356	2,058
Minority interest	—	—	—	1	1	—	—	—	—
	13	13	12	14	14	0	5	0	0
	46	48	59	108	104	190	129	134	240
Total equity & liabilities	292	675	819	1,135	1,057	1,631	1,369	1,502	2,311
	11	11	14	17	17	17	17	19	20
CWIP	—	0	0	—	—	—	—	0	0
Investments	116	66	128	212	166	184	123	1,286	2,063
	165	598	677	906	873	1,431	1,229	196	228
Total assets	292	675	819	1,135	1,057	1,631	1,369	1,502	2,311

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	23	13	16	3	91	-2	32	27
	-57	-5	-5	40	-71	-7	3	15
	-5	-6	-17	-33	-14	-8	-33	-30
Net cash flow	-40	1	—	—	7	-17	2	12
Free cash flow	19	12	14	2	91	-3	28	25
CFO / Operating profit %	65.2%	35.6%	35.9%	7.7%	202.4%	-4.1%	49.8%	47.1%