Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	579	628	663	702	677	922	1,444	1,033	798	648	786
COGS	-396	-314	422	451	468	490	731	744	593	451	563
Gross profit	—	—	241	251	209	433	712	289	204	196	223
	909	891	148	160	146	142	190	214	201	191	193
	65	50	93	91	63	290	522	75	3	5	30
OPM %	11.3%	8%	14.1%	13%	9.3%	31.5%	36.2%	7.2%	0.4%	0.7%	3.8%
Depreciation	5	—	8	10	14	20	19	22	21	24	28
Interest	3	2	3	2	6	4	9	8	8	9	12
	11	19	2	24	2	-8	10	23	19	19	52
Profit before tax	69	61	84	103	45	257	505	67	-8	-10	42
Tax	21	21	29	38	6	64	128	16	2	-1	7
Tax %	30.4%	33.8%	34.6%	36.5%	14.1%	25.1%	25.4%	24.4%	22%	-10.5%	17.5%
	48	40	55	65	39	193	377	51	-9	-9	35
PAT margin %	8.3%	6.4%	8.3%	9.3%	5.7%	20.9%	26.1%	4.9%	-1.2%	-1.4%	4.4%
EPS (₹)	2.8	—	3.2	3.8	2.3	11.2	21.9	3	-0.5	-0.5	2
EPS adjusted (₹)	2.8	2.4	3.2	3.8	2.3	11.2	21.9	3	-0.5	-0.5	2
	17.9%	—	15.8%	19.6%	33.3%	13.4%	11.4%	25.4%	—	—	24.8%
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 2016	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	86
Reserves	197	224	256	356	371	550	900	909	886	865	891
Minority interest	—	—	—	0	—	0	—	—	—	—	—
	2	8	23	14	9	13	16	7	22	45	61
	215	207	176	145	141	175	199	171	182	221	227
Total equity & liabilities	500	524	541	601	607	825	1,201	1,173	1,176	1,217	1,264
	105	134	142	183	174	181	236	247	267	211	348
CWIP	16	16	28	6	26	28	14	23	17	61	37
Investments	74	74	126	151	151	111	111	399	427	487	405
	305	300	244	261	255	504	842	504	465	459	474
Total assets	500	524	541	601	607	825	1,201	1,173	1,176	1,217	1,264

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-6	92	69	19	84	267	385	44	23	-55	52
	-12	-137	-15	-17	-22	-83	-12	-311	-84	-39	-37
	-11	3	-19	-15	-26	-13	-27	-61	-5	1	-5
Net cash flow	-29	—	—	—	—	172	346	-328	-67	-93	9
Free cash flow	—	—	—	—	—	242	358	1	-2	-148	-6
CFO / Operating profit %	-8.4%	183%	74.2%	20.3%	133.4%	92.1%	73.7%	59.3%	810.3%	—	172.2%