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
	499	177	177	607	739	455	788	557	617	983	592
COGS	-0	64	64	5	321	195	367	265	255	422	278
Gross profit	—	113	113	—	418	261	421	292	362	560	314
	360	65	65	469	285	160	250	228	259	360	269
	140	48	48	133	132	100	171	64	102	200	44
OPM %	28%	26.9%	26.9%	21.9%	17.9%	22%	21.7%	11.5%	16.6%	20.3%	7.5%
Depreciation	21	5	5	27	26	23	21	21	21	16	12
Interest	14	2	2	4	7	3	4	4	7	14	16
	20	1	1	28	44	10	30	43	25	37	62
Profit before tax	171	40	40	130	143	85	176	81	99	207	79
Tax	59	14	14	49	35	25	48	22	31	54	22
Tax %	34.5%	33.6%	33.6%	37.4%	24.1%	29.4%	27%	27%	31.2%	26%	27.5%
	112	27	27	81	109	60	128	59	68	153	57
PAT margin %	22.5%	15.2%	15.2%	13.4%	14.7%	13.2%	16.3%	10.7%	11.1%	15.6%	9.6%
EPS (₹)	23.6	4	4	12.2	16.3	9	19.3	8.9	10.3	7.7	2.9
EPS adjusted (₹)	—	1.4	1.4	4.1	5.5	3	6.4	3	3.4	7.7	2.9
	6.4%	37.1%	37.1%	12.3%	9.2%	16.6%	7.8%	16.8%	14.6%	6.5%	17.5%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	7	7	7	7	7	7	7	20	20
Reserves	367	510	585	669	729	848	898	956	1,086	1,134
	92	1	87	96	0	73	25	77	163	209
	125	100	108	97	92	108	80	106	126	84
Total equity & liabilities	589	617	786	868	827	1,036	1,010	1,146	1,394	1,447
	183	172	164	169	152	152	134	114	102	92
CWIP	0	32	38	20	20	12	20	26	34	43
Investments	5	27	29	35	35	33	298	333	455	574
	401	387	554	643	620	840	557	672	803	738
Total assets	589	617	786	868	827	1,036	1,010	1,146	1,394	1,447

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	29	10	59	116	3	242	-30	78	257
	-52	-79	-37	-9	-62	-243	-2	-151	-223
	-15	72	-25	-99	60	-63	37	62	22
Net cash flow	-39	3	-3	9	2	-64	5	-11	56
Free cash flow	-11	-18	44	112	-9	235	-36	67	247
CFO / Operating profit %	60.1%	7.3%	44.5%	115.9%	2%	377.7%	-29.4%	39.2%	578.2%