Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	302	359	528	479	541	786	945	944	1,079	1,160
COGS	3	0	19	4	351	544	655	661	731	768
Gross profit	—	—	510	—	190	242	290	283	348	391
	263	318	454	432	128	190	202	203	247	269
	36	41	55	42	61	52	87	79	101	123
OPM %	11.9%	11.4%	10.5%	8.8%	11.4%	6.6%	9.2%	8.4%	9.4%	10.6%
Depreciation	12	12	15	20	11	14	17	15	17	21
Interest	4	8	10	11	9	14	17	22	22	24
	3	4	7	7	8	10	4	16	15	29
Profit before tax	23	25	38	18	49	35	57	58	77	106
Tax	7	9	13	6	12	11	16	15	21	27
Tax %	28.9%	36.1%	33.6%	30.1%	23.5%	33.2%	28%	26.3%	27.4%	25.2%
	16	16	25	13	37	23	41	43	56	79
PAT margin %	5.4%	4.5%	4.8%	2.7%	6.9%	2.9%	4.3%	4.5%	5.2%	6.8%
EPS (₹)	4.9	4.7	7.1	3.4	10.7	3.3	5.8	6.1	7.7	10.8
EPS adjusted (₹)	2.5	2.4	3.6	1.8	5.3	3.3	5.8	6.1	7.7	10.9
	20.4%	21.4%	14.1%	29.2%	10.3%	15.3%	8.7%	8.3%	6.5%	4.6%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	33	33	35	35	35	35	35	35	36	36
Reserves	19	48	88	100	127	152	190	228	281	356
Minority interest	—	—	—	—	—	0	0	0	1	1
	32	63	94	94	148	188	232	217	284	311
	83	102	126	133	142	179	139	153	177	193
Total equity & liabilities	167	246	343	362	453	555	597	633	779	897
	51	—	—	95	125	182	198	209	265	325
CWIP	2	5	8	24	54	22	21	23	35	31
Investments	0	—	—	0	0	0	0	2	3	3
	113	241	335	338	274	350	379	400	476	539
Total assets	167	246	343	362	453	555	597	633	779	897

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	56	35	20	70	91	79
	-50	-33	-30	-27	-89	-71
	-1	7	4	-41	-7	-1
Net cash flow	5	9	-5	2	-5	7
Free cash flow	6	-5	-11	39	-0	0
CFO / Operating profit %	91.6%	67.4%	23.4%	87.7%	90%	64.2%