Financials · mywealthgrid

Loading page…

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
	562	648	781	798	847	676	1,087	1,140	1,004	1,208	1,142
COGS	-417	-453	570	584	742	480	774	859	752	887	844
Gross profit	—	—	212	214	105	196	313	281	252	321	298
	938	1,038	122	124	129	138	199	212	182	224	204
	40	64	89	90	-24	57	114	69	70	97	94
OPM %	7.2%	9.8%	11.5%	11.3%	-2.8%	8.5%	10.5%	6%	7%	8.1%	8.3%
Depreciation	—	—	8	8	9	9	9	11	11	14	16
Interest	12	—	22	13	14	5	3	3	4	6	6
	3	4	4	5	2	2	2	2	2	3	5
Profit before tax	32	67	64	74	-44	45	104	57	58	80	78
Tax	10	22	21	26	-18	11	27	15	15	20	20
Tax %	32.1%	32.6%	33.2%	35.4%	-41.7%	25.2%	25.6%	26.7%	25.1%	25.3%	25.4%
	22	45	42	48	-26	34	77	42	44	60	58
PAT margin %	3.9%	7%	5.4%	6%	-3%	5%	7.1%	3.7%	4.3%	4.9%	5.1%
EPS (₹)	14.4	30.2	14.1	15.8	-8.6	11.2	25.7	14	14.5	19.9	19.3
EPS adjusted (₹)	—	—	—	—	—	11.2	25.7	14	14.5	19.9	19.3
	26%	29%	14.1%	12.6%	—	8.9%	11.7%	35.7%	51.7%	12.6%	18.1%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15
Reserves	298	372	405	433	470	513
	56	31	15	36	53	53
	52	61	55	63	67	92
Total equity & liabilities	420	479	490	547	605	673
	161	170	172	224	245	254
CWIP	19	11	35	20	6	10
Investments	15	16	19	26	33	40
	225	283	264	278	321	370
Total assets	420	479	490	547	605	673

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	44	54	59	59	37	50
	-5	-11	-36	-54	-27	-29
	-43	-30	-30	-7	-14	-15
Net cash flow	-4	13	-7	-1	-4	7
Free cash flow	39	43	26	11	17	26
CFO / Operating profit %	76.9%	47.3%	85.3%	83.9%	38.2%	53.4%