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
	2,768	3,413	2,899	3,385	3,992	2,750	2,600	4,160	4,826	5,063	4,627
COGS	—	—	0	0	0	0	1,789	0	0	0	0
Gross profit	—	—	—	—	—	—	811	—	—	—	—
	2,534	3,040	2,584	2,935	3,473	2,375	136	3,733	4,240	4,002	3,162
	234	372	315	449	519	375	674	428	586	1,061	1,465
OPM %	8.4%	10.9%	10.9%	13.3%	13%	13.6%	25.9%	10.3%	12.2%	21%	31.7%
Depreciation	—	—	0	0	0	0	0	0	0	213	0
Interest	245	304	225	228	319	492	720	371	707	577	614
	393	223	426	239	169	320	476	403	1,025	5,542	472
Profit before tax	382	292	516	460	368	203	430	459	904	5,813	1,324
Tax	57	89	72	131	89	14	110	87	141	199	327
Tax %	14.9%	30.4%	13.9%	28.6%	24.2%	7%	25.6%	19%	15.6%	3.4%	24.7%
	325	203	444	329	279	189	320	372	762	5,614	997
PAT margin %	11.7%	6%	15.3%	9.7%	7%	6.9%	12.3%	9%	15.8%	110.9%	21.5%
EPS (₹)	9.2	—	12.6	9.4	7.9	5.4	7.7	0.6	1.3	9.3	0.8
EPS adjusted (₹)	0.5	0.3	0.6	0.5	0.4	0.3	0.3	0.3	0.6	4.7	1.7
	64.9%	—	63.3%	26.7%	63%	0%	0%	201.6%	21.8%	4.3%	—
Annual report	Annual report for Mar 2016	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	351	351	351	351	351	351	604	604	604	604	604
Reserves	1,940	2,154	2,158	2,281	2,214	2,505	7,883	8,349	8,880	14,094	15,357
	1,997	3,079	4,752	3,848	7,500	10,090	5,468	5,865	9,325	10,814	11,798
	2,859	3,428	3,121	3,302	2,754	2,130	1,647	2,115	3,133	4,851	4,685
Total equity & liabilities	7,148	9,012	10,382	9,782	12,820	15,076	15,602	16,933	21,942	30,363	32,444
	—	—	—	—	—	0	0	0	0	0	0
CWIP	—	—	—	—	—	—	—	0	0	0	0
Investments	2,347	5,401	5,804	6,418	6,450	8,975	8,270	8,752	13,770	20,399	23,145
	4,801	3,612	4,578	3,364	6,369	6,101	7,333	8,181	8,172	9,964	9,299
Total assets	7,148	9,012	10,382	9,782	12,820	15,076	15,602	16,933	21,942	30,363	32,444

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	536	619	-1,727	1,065	-425	1,422	-291	250	1,149	438	-213
	-437	-1,031	459	52	-2,362	-2,391	-269	-26	-3,795	710	-923
	-64	382	1,262	-1,117	3,124	1,201	-12	-31	2,549	512	-441
Net cash flow	36	-29	-6	0	337	232	-571	193	-97	1,660	-1,576
Free cash flow	—	—	—	—	—	1,422	-291	250	1,149	438	-213
CFO / Operating profit %	229.5%	166.4%	-548.8%	236.9%	-82%	379.5%	-43.1%	58.5%	195.9%	41.3%	-14.5%