Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	218	231	273	270	80	129	310	357	385	442
COGS	—	16	18	17	4	6	12	13	14	16
Gross profit	—	215	256	253	76	123	298	344	370	426
	96	147	165	148	60	83	124	154	173	209
	122	68	91	105	16	40	174	190	198	217
OPM %	55.9%	29.4%	33.3%	39.1%	19.7%	31%	56%	53.3%	51.4%	49.2%
Depreciation	21	20	20	22	23	21	20	21	20	20
Interest	41	29	32	47	45	45	41	45	37	27
	7	7	9	4	-2	3	1	11	1	-18
Profit before tax	8	26	48	41	-54	-23	113	136	142	152
Tax	1	4	-15	8	-13	-7	33	39	42	44
Tax %	16.3%	15.7%	-30.5%	20.8%	-24.4%	-29%	29.1%	28.6%	29.3%	28.8%
	7	22	63	32	-41	-16	80	97	100	108
PAT margin %	3%	9.6%	23.1%	11.9%	-51%	-12.4%	25.9%	27.1%	26.1%	24.5%
EPS (₹)	0.1	0.3	0.8	0.4	-0.5	-0.2	1	1.2	1.3	1.4
EPS adjusted (₹)	0.1	0.3	0.8	0.4	-0.5	-0.2	1	1.2	1.3	1.4
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	781	786	789	790	790	791	792	792	792	792
Reserves	146	175	242	253	213	197	279	365	465	575
	300	298	282	326	542	513	541	301	228	158
	79	87	107	246	53	40	50	209	214	237
Total equity & liabilities	1,306	1,347	1,419	1,616	1,599	1,541	1,662	1,667	1,700	1,762
	433	450	436	425	568	550	534	520	512	511
CWIP	6	8	12	15	15	18	21	25	40	79
Investments	697	726	734	795	795	812	941	985	988	993
	170	163	237	381	220	161	166	137	160	179
Total assets	1,306	1,347	1,419	1,616	1,599	1,541	1,662	1,667	1,700	1,762

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	72	51	86	54	5	75	144	199	171	175
	-17	-27	-46	-54	36	-21	-139	-85	-49	-74
	-54	-24	-35	2	-16	-75	-13	-119	-114	-103
Net cash flow	1	0	5	1	25	-21	-8	-5	8	-2
Free cash flow	72	51	86	54	3	69	136	189	144	118
CFO / Operating profit %	58.8%	74.9%	94.4%	51.3%	31.9%	187.1%	82.8%	104.4%	86.5%	80.7%