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
	61	77	123	111	127	119	123	171	185	189	209
COGS	-3	-1	-35	-22	23	15	2	0	0	0	10
Gross profit	—	—	—	—	104	105	121	—	—	—	200
	49	61	140	119	81	81	98	148	157	156	170
	15	16	18	14	23	24	23	23	27	33	30
OPM %	24%	21.4%	14.7%	12.7%	17.8%	20.1%	18.5%	13.2%	14.8%	17.5%	14.4%
Depreciation	1	2	2	2	6	6	5	6	7	8	7
Interest	2	2	4	4	5	6	4	5	8	9	10
	1	—	2	4	4	3	1	2	1	2	8
Profit before tax	12	13	14	12	15	15	15	13	14	18	21
Tax	3	4	4	3	4	4	4	4	4	5	6
Tax %	27.3%	33.9%	30%	26.8%	24.1%	27.8%	25%	29.1%	27.3%	25.4%	28.7%
	9	8	10	8	11	11	11	9	10	14	15
PAT margin %	14.1%	11%	8.1%	7.6%	8.9%	9.3%	8.8%	5.6%	5.4%	7.2%	7.1%
EPS (₹)	1.9	1.8	1.9	0.9	1.2	1.1	1.2	1	1	1.4	0.3
EPS adjusted (₹)	—	—	—	—	0.2	0.2	0.2	0.2	0.2	0.3	0.3
	0%	0%	0%	0%	0%	21.9%	0%	0%	0%	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	—

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	48	48	48	48	49	49	53
Reserves	—	85	93	103	115	129	252
	—	31	37	34	49	77	76
	—	37	28	38	45	53	86
Total equity & liabilities	—	200	206	223	258	308	467
	17	21	24	29	28	19	17
CWIP	—	—	—	—	18	32	35
Investments	—	87	87	87	87	89	229
	—	92	96	107	125	167	186
Total assets	—	200	206	223	258	308	467

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	-3	17	14	-1	19
	2	-3	-2	-25	-15	-118
	0	0	-11	11	16	100
Net cash flow	11	-6	4	0	1	0
Free cash flow	7	-6	15	7	-2	17
CFO / Operating profit %	38.1%	-14.1%	75.7%	51.2%	-1.9%	61.2%