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
	501	476	476	512	519	518	628	708	725	789	837
COGS	-439	404	404	—	-447	-334	522	589	610	662	705
Gross profit	—	72	72	—	—	—	106	119	115	127	132
	910	37	37	469	932	808	49	56	60	66	69
	30	35	35	42	34	43	57	62	55	62	64
OPM %	6%	7.4%	7.4%	8.2%	6.5%	8.4%	9.1%	8.8%	7.6%	7.8%	7.6%
Depreciation	1	1	1	—	—	—	1	1	1	1	2
Interest	—	0	0	—	—	—	0	0	0	0	0
	7	9	9	16	26	22	15	30	35	45	52
Profit before tax	38	44	44	57	60	65	71	92	89	105	114
Tax	11	13	13	17	11	15	15	18	17	21	18
Tax %	29%	28.8%	28.8%	29.2%	18.5%	23.2%	20.3%	19.7%	18.7%	20.2%	15.6%
	27	31	31	40	49	50	57	74	73	84	97
PAT margin %	5.3%	6.5%	6.5%	7.9%	9.4%	9.7%	9.1%	10.4%	10%	10.6%	11.5%
EPS (₹)	32.1	37.3	37.3	48.6	49.2	40.3	45.5	59	58.1	67.1	77.4
EPS adjusted (₹)	21.4	24.9	24.9	32.4	39.2	40.3	45.5	59	58.1	67	77.4
	59.2%	29.5%	0%	39.1%	40.7%	24.8%	0%	62.7%	46.5%	44.7%	42.7%
Annual report	Annual report for Mar 2016	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	—	—	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	8	8	8	8	12	12	12	12	12	12	12
Reserves	223	604	739	1,002	923	1,420	1,210	1,351	2,052	2,234	2,296
	13	13	12	14	14	5	5	0	0	0	0
	46	48	59	107	102	183	126	132	239	259	231
Total equity & liabilities	291	674	818	1,130	1,051	1,621	1,354	1,496	2,303	2,505	2,540
	11	11	14	15	15	14	14	17	17	18	22
CWIP	—	0	0	—	—	—	—	0	0	0	0
Investments	114	66	128	211	165	183	122	1,288	2,066	2,232	2,258
	165	597	676	904	871	1,424	1,218	192	220	256	259
Total assets	291	674	818	1,130	1,051	1,621	1,354	1,496	2,303	2,505	2,540

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	32	23	11	15	2	90	-3	31	26	18	5
	-14	-58	-4	-5	40	-71	-6	4	13	13	34
	-21	-5	-6	-17	-33	-14	-7	-33	-30	-35	-37
Net cash flow	-3	-40	1	-6	9	5	-17	2	9	-4	2
Free cash flow	31	19	7	13	1	90	-4	27	24	16	-1
CFO / Operating profit %	106.3%	65.3%	30.9%	36.4%	6.2%	206.8%	-5.9%	50.2%	46.3%	29%	7.7%