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
	1,381	1,060	1,572	2,215	1,759	2,075	2,094	2,092	3,080	3,118	3,455
COGS	-34	-232	1,175	1,693	1,263	1,400	1,540	1,639	2,354	2,416	2,145
Gross profit	—	—	398	523	496	676	554	454	726	702	1,311
	1,347	1,277	275	345	330	471	374	318	496	461	871
	69	16	123	178	166	205	180	136	230	242	440
OPM %	5%	1.5%	7.8%	8%	9.5%	9.9%	8.6%	6.5%	7.5%	7.8%	12.7%
Depreciation	—	—	39	46	52	46	45	45	60	43	76
Interest	54	39	43	65	64	53	37	41	87	99	154
	68	77	54	21	14	31	37	40	66	86	53
Profit before tax	92	43	95	87	64	136	135	90	149	186	263
Tax	10	11	32	30	10	36	33	22	39	48	67
Tax %	10.4%	24.8%	33.5%	34%	15.3%	26.3%	24.8%	25%	26.1%	26.1%	25.6%
	83	33	63	57	54	101	101	67	110	137	196
PAT margin %	6%	3.1%	4%	2.6%	3.1%	4.9%	4.8%	3.2%	3.6%	4.4%	5.7%
EPS (₹)	14.5	5.8	11	10.1	9.5	17.6	17.7	11.2	18.2	21.2	27.2
EPS adjusted (₹)	14.5	5.7	11	10.1	9.5	17.6	17.1	11.2	17	21.2	26.1
	10.4%	26%	13.6%	14.9%	10.6%	11.4%	0%	17.8%	11%	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	29	29	29	29	29	29	30	30	32	32	38
Reserves	465	570	625	673	—	804	911	973	1,246	1,386	1,885
Minority interest	—	—	—	0	—	0	—	—	—	—	—
	391	357	270	200	—	291	57	298	307	353	433
	564	401	783	694	—	667	825	426	697	1,701	2,189
Total equity & liabilities	1,449	1,356	1,706	1,596	—	1,791	1,822	1,727	2,282	3,472	4,545
	353	346	355	396	368	337	313	483	504	499	683
CWIP	3	5	63	3	—	1	16	3	31	94	26
Investments	104	104	129	131	—	133	133	136	368	216	271
	989	902	1,158	1,066	—	1,320	1,360	1,105	1,379	2,664	3,564
Total assets	1,449	1,356	1,706	1,596	—	1,791	1,822	1,727	2,282	3,472	4,545

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-60	438	-112	299	29	293
	4	-109	-126	-251	111	-541
	-63	-267	187	84	-142	183
Net cash flow	-119	62	-51	132	-2	-65
Free cash flow	-72	402	-311	206	-65	228
CFO / Operating profit %	-29.2%	243.5%	-82.5%	130.3%	12.2%	66.6%