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
	885	1,530	1,932	2,137	2,244	2,703	3,273	3,744	4,091	3,359	2,097
COGS	-279	-335	506	643	753	926	1,181	1,495	1,660	1,466	764
Gross profit	—	—	1,426	1,494	1,491	1,776	2,092	2,249	2,431	1,892	1,333
	1,026	1,647	1,040	1,067	1,004	1,240	1,414	1,527	1,730	1,266	1,155
	138	218	386	427	487	536	678	722	701	626	178
OPM %	15.6%	14.3%	20%	20%	21.7%	19.8%	20.7%	19.3%	17.1%	18.6%	8.5%
Depreciation	43	64	134	168	192	144	135	147	125	90	58
Interest	13	22	23	29	47	49	27	39	29	13	14
	30	30	39	61	46	38	63	170	142	437	64
Profit before tax	130	163	268	291	294	381	579	705	689	959	170
Tax	-31	6	-4	27	68	137	197	206	196	234	54
Tax %	-23.8%	3.7%	-1.5%	9.4%	23.3%	35.9%	34%	29.3%	28.4%	24.4%	31.6%
	161	157	272	263	225	244	382	499	494	726	116
PAT margin %	18.2%	10.3%	14.1%	12.3%	10%	9%	11.7%	13.3%	12.1%	21.6%	5.5%
EPS (₹)	57.3	32.3	19.4	18.7	16	8.7	13.6	17.7	17.6	25.8	4.1
EPS adjusted (₹)	—	—	—	—	—	8.7	13.6	17.7	17.6	25.8	4.1
	1.7%	1.5%	2.1%	2.1%	3.1%	2.9%	1.8%	1.4%	1.4%	1%	6.1%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	56	56	56	56	56	56
Reserves	1,812	2,186	2,678	3,169	3,889	3,999
	1	0	0	0	0	0
	1,052	1,087	965	1,012	705	629
Total equity & liabilities	2,921	3,329	3,700	4,238	4,650	4,684
	338	424	415	366	300	233
CWIP	2	21	3	2	0	0
Investments	351	549	263	728	456	381
	2,229	2,336	3,018	3,141	3,893	4,070
Total assets	2,921	3,329	3,700	4,238	4,650	4,684

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	257	317	157	394	298	343	13	218	-264	43
	-259	-309	-185	-290	65	-276	83	-158	147	-30
	1	5	49	-90	-275	-39	-47	-29	-19	-23
Net cash flow	-1	12	21	14	88	28	49	31	-135	-10
Free cash flow	192	—	—	—	202	46	-97	139	-284	37
CFO / Operating profit %	185.9%	145.2%	40.6%	80.9%	55.6%	50.6%	1.8%	31.1%	-42.1%	24%