Financials · mywealthgrid

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Annual Quarterly

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
	526	610	715	793	745	404	830	1,310	1,211	1,107	1,093
COGS	-1	-56	-224	-267	262	146	307	406	358	360	396
Gross profit	—	—	—	—	483	258	523	904	854	747	697
	463	548	801	907	365	229	404	524	521	505	536
	64	117	138	153	119	29	119	379	333	243	162
OPM %	12.2%	19.3%	19.3%	19.2%	15.9%	7.3%	14.3%	29%	27.5%	21.9%	14.8%
Depreciation	14	15	—	25	32	35	46	45	48	54	65
Interest	20	19	25	28	30	28	69	71	43	39	46
	2	2	4	12	9	1	4	-60	6	6	6
Profit before tax	33	85	108	111	65	-32	8	203	248	155	57
Tax	8	24	34	33	-7	-19	-6	67	64	40	15
Tax %	25.4%	28.2%	31.8%	29.7%	-10.1%	-60%	-74.3%	32.9%	25.8%	25.9%	25.8%
	25	61	73	78	72	-13	13	136	184	115	42
PAT margin %	4.7%	10%	10.3%	9.8%	9.6%	-3.2%	1.6%	10.4%	15.2%	10.4%	3.8%
EPS (₹)	23.9	65.7	84	89.3	82.3	-1.5	1.5	15.6	21.1	13.2	4.8
EPS adjusted (₹)	—	7	8.4	8.9	8.2	-1.5	1.5	15.6	21.1	13.2	4.8
	4.2%	3%	3%	5.6%	3%	—	0%	19.2%	14.2%	22.7%	52%
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	9	9	9	9	9	9	9	9	9	9
Reserves	554	612	758	823	809	822	958	1,115	1,204	1,220
	210	237	349	530	689	762	513	513	654	860
	104	153	168	187	108	83	210	251	246	311
Total equity & liabilities	877	1,011	1,284	1,549	1,614	1,676	1,689	1,888	2,113	2,399
	688	763	970	1,026	1,428	1,401	1,407	1,468	1,611	1,821
CWIP	52	42	54	310	21	29	31	42	155	263
Investments	—	—	—	—	8	8	8	7	7	8
	137	207	260	214	158	239	245	371	339	308
Total assets	877	1,011	1,284	1,549	1,614	1,676	1,689	1,888	2,113	2,399

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	73	131	136	75	80	48	375	298	177	219
	-93	-132	-150	-252	-178	-35	-60	-156	-315	-321
	41	-8	39	138	98	-11	-318	-73	76	134
Net cash flow	21	-8	25	-39	-0	3	-2	69	-61	32
Free cash flow	-6	17	-27	-202	-105	6	310	122	-136	-108
CFO / Operating profit %	62%	95.1%	88.9%	63.1%	271.9%	40.6%	99%	89.4%	73%	135.4%