Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	63	101	116	132	154	187	225	285
COGS	1	0	2	1	1	4	4	6
Gross profit	62	—	114	—	—	183	220	279
	45	81	87	108	124	143	182	227
	17	20	27	24	29	40	38	52
OPM %	27.5%	19.9%	23.2%	17.8%	19%	21.4%	17.1%	18.3%
Depreciation	12	16	22	12	12	15	16	17
Interest	1	1	1	0	0	1	1	2
	3	8	23	6	4	3	33	15
Profit before tax	7	12	27	16	21	27	54	48
Tax	1	1	0	0	1	1	5	0
Tax %	14.1%	6.5%	0.7%	0.9%	3.3%	2.9%	9%	0.4%
	6	11	27	16	20	26	49	48
PAT margin %	9.6%	11%	23%	12.1%	13%	14%	21.8%	16.7%
EPS (₹)	4.7	8.5	20.4	—	15	19.3	33.9	31.9
EPS adjusted (₹)	—	—	20.2	12	15	18.5	32.9	31.8
Annual report	Annual report for Mar 2018	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	14	15	15
Reserves	222	239	260	292	344	394
	11	6	6	4	4	4
	41	40	44	53	74	81
Total equity & liabilities	288	299	323	364	438	494
	215	227	246	260	274	286
CWIP	2	0	0	0	—	5
Investments	2	2	2	6	0	0
	69	70	76	98	164	203
Total assets	288	299	323	364	438	494

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	37	16	30	31	-0	17
	-24	-22	-29	-29	3	-24
	6	-6	-0	3	5	-7
Net cash flow	19	-12	0	5	8	-14
Free cash flow	10	-9	-0	1	-34	-8
CFO / Operating profit %	136.5%	66.1%	102.6%	76.5%	-0.8%	31.8%