Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	745	706	819	809	930	1,036	970	1,070	1,148	1,205	1,395
COGS	23	18	21	-121	481	541	534	565	580	613	727
Gross profit	722	688	798	—	450	496	436	506	568	592	668
	—	549	577	719	197	198	234	254	283	301	331
	—	140	222	212	253	298	203	252	286	291	337
OPM %	—	19.8%	27.1%	26.2%	27.2%	28.8%	20.9%	23.5%	24.9%	24.1%	24.2%
Depreciation	27	30	25	23	26	22	21	21	28	40	60
Interest	0	0	1	1	0	1	0	0	0	0	0
	13	34	24	43	46	46	41	55	63	46	29
Profit before tax	—	—	—	—	273	321	223	286	321	297	306
Tax	11	20	17	26	13	10	10	13	21	15	10
Tax %	—	—	—	—	4.7%	3.1%	4.5%	4.6%	6.5%	5%	3.3%
	168	78	211	217	260	311	213	273	300	282	296
PAT margin %	22.5%	11%	25.8%	26.9%	27.9%	30%	21.9%	25.5%	26.1%	23.4%	21.2%
EPS (₹)	—	—	—	—	41.8	52.2	36.4	47.9	54.6	55.1	56.9
EPS adjusted (₹)	24.4	11.3	32	34.4	43.1	51.5	35.2	48.6	58.1	54.7	57.5
	—	—	—	—	7.2%	7.7%	11%	8.4%	9.2%	9.1%	—
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	13	13	12	12	12	11	10	10	10
Reserves	775	1,001	999	994	—	1,232	1,269	1,354	1,222	1,489	1,746
Minority interest	0	—	—	—	—	1	1	2	3	4	—
	1	5	3	7	—	1	1	1	0	0	0
	441	509	433	538	—	715	597	683	815	1,150	1,002
Total equity & liabilities	1,231	1,528	1,449	1,552	—	1,962	1,880	2,051	2,052	2,653	2,759
	161	200	189	240	250	246	242	261	297	417	432
CWIP	62	33	35	38	—	31	43	133	134	89	130
Investments	307	657	605	510	—	599	517	562	476	613	401
	702	638	619	764	—	1,086	1,078	1,095	1,145	1,534	1,796
Total assets	1,231	1,528	1,449	1,552	—	1,962	1,880	2,051	2,052	2,653	2,759

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	218	148	128	192	251	111	297	389	197	-6
	-150	71	82	112	-217	66	-119	38	-183	92
	3	-226	-219	-301	-29	-170	-176	-425	-18	-64
Net cash flow	11	-7	-9	3	5	7	1	3	-3	21
Free cash flow	—	—	—	—	212	64	188	290	109	-156
CFO / Operating profit %	156.4%	66.9%	60.5%	75.7%	84.3%	54.7%	117.8%	136.2%	67.8%	-1.9%