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
	457	492	462	502	530	303	608	779	861	840	950
COGS	—	—	-193	192	213	159	288	372	427	416	488
Gross profit	—	—	—	310	317	144	320	407	434	424	462
	353	394	557	198	222	125	220	255	257	264	280
	104	97	98	112	95	19	100	152	177	160	182
OPM %	22.8%	19.8%	21.3%	22.4%	18%	6.2%	16.5%	19.5%	20.6%	19%	19.2%
Depreciation	4	5	6	8	8	7	7	9	10	13	18
Interest	3	—	5	7	9	7	5	6	4	9	12
	7	29	21	22	18	17	17	20	37	49	23
Profit before tax	104	118	109	119	96	22	105	157	200	186	175
Tax	36	33	35	39	23	3	24	38	45	45	43
Tax %	34.4%	27.8%	32.5%	32.7%	23.6%	12.5%	22.5%	24.1%	22.6%	24.3%	24.5%
	68	85	73	80	73	19	82	119	155	141	132
PAT margin %	14.9%	17.4%	15.9%	16%	13.8%	6.4%	13.4%	15.3%	18%	16.8%	13.9%
EPS (₹)	55.1	—	59.5	65.2	59.3	15.8	13.3	19.4	25.1	22.9	21.5
EPS adjusted (₹)	11	13.8	11.9	13	11.9	3.2	13.3	19.4	25.1	22.9	21.5
	114.3%	—	55.5%	52.2%	62.4%	184%	105.7%	41.3%	16%	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	62	62	62	62	62
Reserves	286	316	387	418	434	421	417	486	615	756	864
	29	29	48	93	88	46	77	51	2	101	46
	96	94	109	122	102	103	188	219	159	275	255
Total equity & liabilities	424	452	557	645	636	582	743	817	838	1,193	1,226
	—	58	68	79	76	81	85	100	108	149	159
CWIP	3	3	9	2	3	1	1	1	0	0	1
Investments	161	187	230	235	195	132	147	159	187	430	422
	260	204	249	329	363	368	510	557	543	614	645
Total assets	424	452	557	645	636	582	743	817	838	1,193	1,226

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	74	97	57	75	136	29	149
	46	76	-7	-10	-13	-212	-19
	-70	-85	-12	-55	-61	-14	-44
Net cash flow	27	88	38	10	62	-198	86
Free cash flow	—	94	46	59	126	12	136
CFO / Operating profit %	77.7%	518%	56.9%	49.4%	76.7%	17.9%	82%