Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Jun 2021	Mar 2022	Jun 2022	Mar 2023	Jun 2023	Mar 2024	Jun 2024	Mar 2025	Jun 2025
	921	786	687	811	934	991	1,066	1,077	1,077	1,100	1,149	1,170
COGS	-482	-429	-376	433	-469	500	-577	600	-587	588	-612	627
Gross profit	—	—	—	379	—	491	—	477	—	512	—	544
	1,266	1,113	994	259	1,231	311	1,483	326	1,505	341	1,589	371
Operating profit (EBITDA)	136	102	69	120	172	180	160	152	159	171	172	172
OPM %	14.8%	13%	10.1%	14.8%	18.4%	18.1%	15%	14.1%	14.8%	15.6%	14.9%	14.7%
Depreciation	28	32	38	38	36	36	37	39	43	44	46	46
Interest	—	1	—	0	—	0	—	0	—	1	—	0
	13	14	17	8	9	9	6	5	10	24	13	14
Profit before tax	118	81	45	89	144	153	129	118	138	151	139	140
Tax	29	22	9	23	36	39	32	30	39	41	37	37
Tax %	24.8%	27.4%	19.7%	25.5%	25%	25.2%	24.6%	25.4%	28.4%	27%	26.6%	26.6%
	89	59	36	67	108	115	97	88	99	111	102	103
PAT margin %	9.6%	7.5%	5.3%	8.2%	11.6%	11.6%	9.1%	8.1%	9.2%	10.1%	8.9%	8.8%
EPS (₹)	40.3	26.7	16.6	30.3	49.2	52.1	44.2	39.9	45.1	50.3	35.3	46.8
EPS adjusted (₹)	40.2	26.7	—	30.3	—	52.1	—	39.9	—	50.3	—	46.8
	5%	7.5%	0%	66%	40.7%	46.1%	54.3%	50.1%	44.4%	59.7%	85.1%	85.4%
Annual report	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Jun 2021	Annual report for Mar 2022	Annual report for Jun 2022	Annual report for Mar 2023	Annual report for Jun 2023	Annual report for Mar 2024	Annual report for Jun 2024	Annual report for Mar 2025	Annual report for Jun 2025

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Jun 2020	Jun 2021	Jun 2022	Jun 2023	Jun 2024	Jun 2025
Equity capital	22	22	22	22	22	22	22	22	22	22
Reserves	353	417	497	528	—	551	612	666	712	725
	—	10	2	13	—	0	0	0	0	0
	130	189	234	124	—	191	184	163	194	219
Total equity & liabilities	505	638	755	687	—	765	818	851	927	967
	107	154	184	247	247	225	215	275	294	273
CWIP	16	21	67	32	—	52	77	34	8	8
Investments	54	1	1	2	—	2	2	0	0	0
	328	462	503	406	—	486	524	542	626	685
Total assets	505	638	755	687	—	765	818	851	927	967

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Jun 2021	Jun 2022	Jun 2023	Jun 2024	Jun 2025
	77	63	84	34	155	50	116	114	145
	-45	-55	-139	-54	-24	-62	-45	-23	-4
	-5	-5	4	1	-57	-53	-45	-67	-89
Net cash flow	27	2	-51	-19	73	-65	26	24	52
Free cash flow	27	3	-26	-24	128	-15	68	85	114
CFO / Operating profit %	—	—	61.7%	33%	128.9%	28.1%	76.4%	66.7%	84.1%