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
	320	372	149	207	216	398	420	512	617	828	997
COGS	—	—	98	142	0	240	0	0	0	0	0
Gross profit	—	—	51	65	—	158	—	—	—	—	—
	284	357	112	57	178	103	314	337	418	591	647
	36	14	-61	8	38	55	106	175	199	237	349
OPM %	11.3%	3.8%	-40.6%	3.8%	17.6%	13.9%	25.3%	34.2%	32.3%	28.7%	35%
Depreciation	15	—	9	9	26	32	43	63	64	89	151
Interest	2	10	3	13	13	14	8	8	13	16	8
	27	26	45	54	34	8	32	47	29	56	42
Profit before tax	46	24	-28	40	33	17	87	151	152	188	232
Tax	16	7	-12	6	7	8	22	39	38	48	59
Tax %	34.6%	28.3%	-44.4%	15.4%	21.6%	45.7%	25.5%	26%	24.8%	25.3%	25.6%
	30	17	-15	34	26	9	65	112	114	141	173
PAT margin %	9.4%	4.6%	-10.4%	16.5%	12.1%	2.3%	15.4%	21.8%	18.5%	17%	17.3%
EPS (₹)	10.4	5.5	-5.2	15.6	8.1	3.2	22.3	38.6	39.4	48.6	59.6
EPS adjusted (₹)	10.4	5.9	-5.3	11.8	9	3.2	22.3	38.6	39.4	48.6	59.6
	4.8%	9.1%	—	3.2%	6.2%	15.8%	2.2%	1.3%	1.3%	2.1%	1.7%
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	14	14	14	14	14	14	14	14	14	14	14
Reserves	794	841	824	853	874	883	945	1,050	1,163	1,296	1,454
	0	77	63	163	183	330	220	207	294	164	93
	184	81	77	575	328	326	323	348	369	1,007	562
Total equity & liabilities	992	1,014	978	1,606	1,399	1,553	1,503	1,619	1,841	2,482	2,124
	67	54	50	43	521	493	641	592	542	1,285	1,175
CWIP	0	—	519	519	0	0	0	0	0	0	7
Investments	467	248	190	188	187	197	216	244	253	316	416
	459	712	220	856	691	864	646	783	1,046	881	527
Total assets	992	1,014	978	1,606	1,399	1,553	1,503	1,619	1,841	2,482	2,124

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-46	-61	-67	8	52	191	196	64	-44	864	178
	-40	84	86	-92	-272	-26	-66	-38	-20	-726	-108
	84	-21	-19	86	222	-85	-119	-23	73	-148	-82
Net cash flow	-2	2	0	2	2	80	11	3	8	-10	-13
Free cash flow	—	—	—	—	—	186	3	49	-58	30	128
CFO / Operating profit %	-127.8%	-428.2%	—	97.7%	135.7%	344.7%	184.5%	36.6%	-22.2%	364%	51%