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
	1,009	1,158	1,626	2,114	2,017	1,710	2,584	2,149	1,859	2,225	2,220
COGS	9	-225	-956	1,560	1,563	1,269	1,911	1,510	1,456	1,755	1,785
Gross profit	—	—	—	554	454	441	673	639	403	470	435
	860	1,250	2,409	424	315	327	461	422	256	309	311
	140	133	172	130	139	114	212	218	147	160	123
OPM %	13.9%	11.5%	10.6%	6.2%	6.9%	6.7%	8.2%	10.1%	7.9%	7.2%	5.6%
Depreciation	47	49	51	41	44	28	28	25	21	21	12
Interest	44	31	44	56	60	48	46	42	33	43	37
	5	28	8	6	7	25	6	1	2	3	11
Profit before tax	51	81	85	40	43	62	145	152	95	100	86
Tax	10	14	27	13	11	18	36	38	25	26	19
Tax %	20.6%	17.8%	31.1%	33.4%	25.1%	28.9%	24.9%	24.9%	26.5%	25.9%	21.7%
	40	67	59	26	32	44	109	114	70	74	67
PAT margin %	4%	5.8%	3.6%	1.3%	1.6%	2.6%	4.2%	5.3%	3.8%	3.3%	3%
EPS (₹)	20.1	33.2	24.1	1.3	0.2	2.2	5.9	5.7	3.5	0.7	0.7
EPS adjusted (₹)	—	—	0.6	0.3	0.3	0.4	1.1	1.1	0.7	0.7	0.7
	2.5%	1.5%	1%	3.8%	31.3%	6.8%	1.7%	3.5%	5.7%	0%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	20	20	20	20	20	20	20	100	100
Reserves	300	326	356	400	514	627	690	679	741
Minority interest	0	—	0	—	0	0	—	—	—
	423	385	488	438	599	597	672	600	534
	340	374	232	146	131	178	139	184	233
Total equity & liabilities	1,083	1,104	1,096	1,004	1,264	1,422	1,521	1,563	1,609
	274	324	285	215	192	172	174	164	164
CWIP	—	—	0	1	0	3	0	0	0
Investments	25	34	23	14	23	38	0	44	19
	785	746	788	774	1,050	1,209	1,347	1,355	1,427
Total assets	1,083	1,104	1,096	1,004	1,264	1,422	1,521	1,563	1,609

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	169	65	86	-100	344	-25	170	143
	-72	9	81	-12	-23	-21	-29	-33
	-98	-72	-144	112	-47	38	-115	-99
Net cash flow	-1	1	23	-0	274	-9	25	10
Free cash flow	105	60	74	-104	334	-44	160	128
CFO / Operating profit %	129.9%	46.5%	75.1%	-47.2%	158.2%	-17.3%	105.8%	115.6%