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
	181	410	672	462	712	502	378	824	579	1,089	658
COGS	—	—	—	-253	455	380	272	652	469	823	458
Gross profit	—	—	—	—	257	122	105	172	111	265	200
	144	330	502	620	111	93	121	139	190	160	253
	36	81	170	95	146	29	-16	33	-79	105	-53
OPM %	20.1%	19.7%	25.4%	20.7%	20.5%	5.7%	-4.3%	3.9%	-13.7%	9.7%	-8%
Depreciation	5	6	6	—	11	9	8	9	12	10	15
Interest	40	42	48	38	53	56	48	38	67	60	27
	55	44	39	54	33	25	17	21	55	56	104
Profit before tax	47	85	156	108	115	-11	-55	7	-102	91	9
Tax	8	24	51	28	50	-3	2	4	-31	23	11
Tax %	16%	28.7%	32.5%	26.2%	44%	-30.7%	3.6%	53.8%	-30.3%	24.9%	122.9%
	39	61	105	79	64	-8	-57	3	-71	69	-2
PAT margin %	21.8%	14.8%	15.6%	17.2%	9%	-1.5%	-15.1%	0.4%	-12.3%	6.3%	-0.3%
EPS (₹)	5.2	8	13.8	10.5	8.5	-1	-7.5	0.4	-9.4	9	-0.2
EPS adjusted (₹)	5.2	8	13.8	10.5	8.5	-1	-7.5	0.4	-9.4	9	-0.2
	28.8%	19.9%	14.5%	9.6%	16.5%	—	—	1,000%	—	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	Annual report for Mar 2026

₹ 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	76	76	76	76	76	76	76	76	76	76	89
Reserves	705	722	815	729	787	785	729	717	672	731	1,137
	176	137	239	234	224	441	504	465	1,060	1,207	1,142
	426	768	500	1,446	1,308	942	1,163	1,227	1,644	1,283	4,931
Total equity & liabilities	1,382	1,703	1,630	2,485	2,395	2,244	2,472	2,485	3,451	3,297	7,299
	23	26	22	17	16	13	13	38	75	93	166
CWIP	—	—	—	—	—	—	5	5	0	—	4
Investments	393	277	251	320	416	416	421	483	497	444	615
	966	1,400	1,357	2,148	1,963	1,816	2,034	1,959	2,880	2,760	6,514
Total assets	1,382	1,703	1,630	2,485	2,395	2,244	2,472	2,485	3,451	3,297	7,299

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	35	114	-14	38	133	72	82	211	-308	-46	345
	-51	-15	144	185	8	-40	-45	-201	-14	-33	-583
	15	-95	-125	123	-127	-7	21	-31	416	-47	285
Net cash flow	-2	4	5	24	14	25	58	-21	94	-126	47
Free cash flow	—	—	—	—	—	72	79	194	-339	-79	308
CFO / Operating profit %	94.8%	140.8%	-8.5%	40.1%	91%	252.3%	—	647.9%	—	-43.9%	—