Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	803	1,020	1,672	1,181	1,032	897	1,022
COGS	562	551	913	839	715	579	685
Gross profit	241	469	759	342	318	318	337
	172	173	231	264	273	260	255
	69	296	529	79	45	58	82
OPM %	8.6%	29%	31.6%	6.7%	4.3%	6.5%	8%
Depreciation	14	21	20	23	25	27	34
Interest	6	5	9	9	10	10	14
	6	-2	11	24	24	21	116
Profit before tax	54	268	511	70	33	42	150
Tax	8	67	129	19	14	13	21
Tax %	13.9%	24.9%	25.4%	27.6%	42.4%	30.3%	13.6%
	47	201	381	51	19	29	130
PAT margin %	5.8%	19.7%	22.8%	4.3%	1.9%	3.3%	12.7%
EPS (₹)	2.7	11.7	22.2	3	1.1	1.7	7.6
EPS adjusted (₹)	2.7	11.7	22.2	2.9	1.1	1.7	7.6
	27.7%	12.8%	11.3%	25.4%	67%	29.4%	6.6%
Annual report	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	86	86	86	86	86	86	86	86	86	86
Reserves	224	244	369	395	594	944	958	976	1,008	1,195
Minority interest	—	0	—	—	0	—	—	—	—	—
	8	26	34	26	14	19	7	22	130	58
	207	200	165	153	198	241	223	224	178	256
Total equity & liabilities	524	556	654	660	892	1,290	1,274	1,308	1,403	1,596
	134	155	197	189	292	343	552	499	513	568
CWIP	16	28	6	26	28	14	23	17	61	39
Investments	69	16	41	41	0	0	1	29	98	6
	305	357	409	405	572	933	699	763	731	983
Total assets	524	556	654	660	892	1,290	1,274	1,308	1,403	1,596

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	87	58	13	87	286	373	92	63	-19	116
	-124	-22	17	-21	-82	-13	-266	-82	-155	75
	6	-17	-2	-29	-28	-26	-64	-7	-0	-9
Net cash flow	-31	19	—	—	176	334	-238	-25	-174	182
Free cash flow	—	—	—	—	262	346	47	37	-120	48
CFO / Operating profit %	—	—	—	126.4%	96.7%	70.6%	117%	141.1%	-32.6%	141.8%