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
	235	259	258	298	370	345	330	449	595	1,012	2,154
COGS	—	—	—	—	—	0	0	0	0	0	438
Gross profit	—	—	—	—	—	—	—	—	—	—	1,716
	158	185	186	206	225	204	201	329	566	492	394
	77	75	72	93	145	141	128	120	29	520	1,322
OPM %	32.6%	28.8%	28.1%	31%	39.3%	40.8%	38.9%	26.7%	4.9%	51.4%	61.4%
Depreciation	25	—	17	15	18	22	22	20	34	62	75
Interest	—	0	—	—	0	0	0	0	0	0	0
	98	116	88	86	111	111	53	72	76	96	128
Profit before tax	83	177	144	140	239	229	159	171	71	554	1,374
Tax	41	51	38	3	30	42	41	42	19	139	345
Tax %	49.7%	28.8%	26.2%	2.4%	12.6%	18.1%	25.5%	24.2%	26.4%	25.1%	25.1%
	42	126	106	137	209	188	118	130	52	415	1,029
PAT margin %	17.8%	48.7%	41.2%	45.8%	56.3%	54.5%	35.9%	28.9%	8.7%	41%	47.8%
EPS (₹)	8.2	24.9	20.9	26.8	41	36.9	23.3	25.5	10.2	81.3	40.4
EPS adjusted (₹)	1.6	5	4.2	5.4	8.2	7.4	4.7	5.1	2	16.3	40.4
	79%	60.4%	81.3%	74.5%	73.2%	74.8%	74.8%	74.8%	75%	36.9%	19.8%
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	51	51	51	51	51	51	51	51	51	51	51
Reserves	1,232	1,308	1,325	1,412	1,496	1,529	1,504	1,545	1,496	1,877	2,765
	—	—	—	—	—	0	0	0	0	0	0
	570	507	585	161	220	203	256	262	261	368	914
Total equity & liabilities	1,853	1,866	1,961	1,624	1,767	1,783	1,811	1,857	1,808	2,296	3,730
	143	152	156	157	155	157	153	145	373	405	404
CWIP	0	0	2	0	0	1	43	52	8	6	28
Investments	1,321	1,195	1,416	1,252	1,421	1,445	1,398	1,216	1,134	1,629	2,985
	388	519	387	215	190	181	218	444	293	255	312
Total assets	1,853	1,866	1,961	1,624	1,767	1,783	1,811	1,857	1,808	2,296	3,730

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	78	-32	89	119	-64	117	611	1,464
	-31	55	63	23	151	-19	-570	-1,310
	-61	-40	-154	-142	-89	-98	-40	-154
Net cash flow	—	—	-1	0	-2	-0	1	-1
Free cash flow	—	—	89	—	—	—	—	1,397
CFO / Operating profit %	101.4%	-42.7%	63.4%	92.9%	-53.3%	404.7%	117.5%	110.8%