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	175	154	197	181	223	205	273	337	271	306
COGS	-114	-109	-91	117	-101	138	128	178	230	157	170
Gross profit	—	—	—	79	—	85	77	95	107	114	136
	278	276	236	56	261	55	61	68	70	75	88
	17	8	9	23	21	30	15	28	37	39	48
OPM %	9.4%	4.6%	5.8%	11.6%	11.8%	13.6%	7.5%	10.2%	10.9%	14.3%	15.6%
Depreciation	—	3	3	3	3	4	4	4	5	5	5
Interest	10	—	7	5	6	4	3	3	5	4	4
	1	9	8	3	4	10	8	16	17	6	2
Profit before tax	11	13	7	17	16	33	16	37	45	36	40
Tax	—	—	—	4	5	9	4	6	10	9	10
Tax %	—	—	—	25.3%	28.7%	28.2%	27.4%	15.3%	22.2%	25%	24.7%
	11	13	5	13	11	23	12	31	35	27	30
PAT margin %	6.3%	7.4%	3.1%	6.6%	6.2%	10.5%	5.7%	11.4%	10.3%	9.9%	10%
EPS (₹)	2.8	3	1.1	3	2.6	5.4	2.7	6.5	7.2	5.6	6.3
EPS adjusted (₹)	—	3	1.1	3	2.6	5.4	2.4	6.5	7.2	5.6	6.3
	0%	0%	0%	0%	0%	55.2%	113.2%	46.3%	41.8%	53.9%	47.6%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	43	43	43	43	43	48	48	48	48	48
Reserves	149	163	175	186	204	331	347	369	383	400
	37	45	41	36	16	37	28	23	45	46
	53	49	60	61	61	49	82	71	70	112
Total equity & liabilities	283	300	319	327	324	464	506	511	546	606
	35	38	42	43	47	46	47	52	61	82
CWIP	0	5	1	—	0	0	0	0	2	0
Investments	156	157	158	158	159	259	260	261	263	265
	92	100	118	126	118	158	199	198	220	259
Total assets	283	300	319	327	324	464	506	511	546	606

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	13	12	10	49	-38	17	35	23	30
	-9	-2	-4	1	-9	-100	10	-6	-15	-30
	5	-11	-7	-11	-40	138	-26	-24	6	-19
Net cash flow	-0	-0	-0	0	0	-0	1	5	14	-19
Free cash flow	4	8	9	5	44	-41	11	26	7	6
CFO / Operating profit %	52.4%	139.5%	51.8%	46.8%	161.5%	-245.4%	60.5%	94.7%	60.3%	62.3%