Financials · mywealthgrid

Loading page…

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
	249	263	259	278	270	211	323	452	365	332	309
COGS	-40	-51	48	39	43	57	63	79	51	80	46
Gross profit	—	—	211	239	227	154	260	373	314	252	263
	203	226	105	127	123	86	137	201	178	144	148
	87	88	107	112	104	68	122	172	136	108	116
OPM %	34.7%	33.3%	41.2%	40.4%	38.7%	32.4%	37.9%	38.1%	37.3%	32.6%	37.5%
Depreciation	9	12	14	16	16	12	14	22	22	18	21
Interest	1	1	1	1	1	0	4	7	6	5	5
	1	1	13	17	17	8	12	22	44	48	30
Profit before tax	78	75	105	113	105	64	117	165	152	132	120
Tax	19	20	32	39	20	14	29	42	24	36	28
Tax %	24.7%	26.7%	30.4%	34.3%	19.5%	22.5%	25%	25.3%	15.8%	27.1%	23.3%
	59	55	73	74	84	50	87	123	128	97	92
PAT margin %	23.6%	20.9%	28.3%	26.6%	31.2%	23.5%	27.1%	27.2%	35%	29.1%	29.9%
EPS (₹)	10.6	9.9	13	6.7	7.6	4.5	7.9	11.1	11.5	8.7	8.3
EPS adjusted (₹)	—	—	6.6	6.7	7.6	4.5	7.9	11.1	11.5	8.7	8.3
	17%	20.2%	8.5%	18%	15.8%	33.6%	29.2%	45.1%	86.9%	86.2%	60.1%
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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22
Reserves	481	507	523	644	718	753	829	802	798
	4	—	5	1	14	12	9	10	8
	69	72	61	75	92	110	67	67	66
Total equity & liabilities	577	601	611	742	846	897	927	901	895
	131	121	111	114	119	207	197	187	169
CWIP	0	2	25	80	108	11	6	6	2
Investments	361	356	340	461	535	554	588	599	593
	84	122	135	87	84	126	137	110	131
Total assets	577	601	611	742	846	897	927	901	895

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	80	51	73	83	127	109	68	112	68
	-69	-32	-45	-79	-75	-69	-25	3	23
	-10	-18	-29	-4	-24	40	-43	-115	-90
Net cash flow	—	0	—	-0	28	81	0	-0	0
Free cash flow	44	34	—	37	84	87	60	97	66
CFO / Operating profit %	75.1%	45.1%	70%	121.8%	103.9%	63.5%	50.1%	103.6%	58.4%