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
	452	497	551	602	652	458	488	654	637	675	740
COGS	-212	-241	-287	-307	-341	214	238	325	304	310	349
Gross profit	—	—	—	—	—	244	250	330	332	366	391
	623	699	798	868	948	193	204	268	265	296	327
	41	39	40	41	46	51	45	62	67	69	64
OPM %	9.2%	7.9%	7.3%	6.9%	7%	11.2%	9.3%	9.4%	10.5%	10.3%	8.7%
Depreciation	14	14	13	13	19	34	29	32	34	33	34
Interest	16	16	16	15	14	14	12	12	14	13	16
	-1	0	-0	0	5	-0	-0	-0	-5	-2	1
Profit before tax	12	10	11	13	18	2	4	18	15	21	15
Tax	2	4	4	7	7	2	2	5	4	7	4
Tax %	17.5%	35.6%	39.5%	49.2%	38.3%	89.4%	43.7%	27.7%	27.1%	35%	25.3%
	10	7	7	7	11	0	2	13	11	14	11
PAT margin %	2.3%	1.3%	1.2%	1.1%	1.7%	0.1%	0.5%	2%	1.8%	2%	1.5%
EPS (₹)	6	—	3.9	4	6.5	0.2	1.5	7.9	6.4	7.9	6.6
EPS adjusted (₹)	—	—	—	—	6.5	0.2	1.3	7.6	6.6	8	6.6
	0%	—	0%	0%	0%	0%	0%	31.7%	0%	0%	—
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	17	17	17	17	17	17
Reserves	—	169	172	181	192	206	217
	—	96	61	87	70	74	80
	—	235	182	185	184	200	209
Total equity & liabilities	—	517	432	471	464	497	523
	178	153	136	160	88	92	98
CWIP	—	0	0	0	0	4	4
Investments	—	1	0	0	0	0	0
	—	363	295	310	376	401	421
Total assets	—	517	432	471	464	497	523

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	33	38	94	88	75	80
	-10	-9	-56	-44	-44	-45
	-24	-30	-39	-43	-30	-35
Net cash flow	-1	-1	-0	1	0	-0
Free cash flow	15	18	33	48	27	34
CFO / Operating profit %	63.8%	83.7%	152.2%	131.3%	107.6%	124%