Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	761	856	998	1,228	1,148	1,208	1,331	1,646
COGS	—	204	252	276	253	243	269	325
Gross profit	—	652	746	952	895	965	1,063	1,321
	561	420	460	610	607	683	760	920
	200	232	286	343	288	283	303	401
OPM %	26.3%	27.1%	28.7%	27.9%	25.1%	23.4%	22.8%	24.4%
Depreciation	20	39	46	63	89	94	109	134
Interest	1	8	8	20	27	23	19	25
	8	-16	12	34	15	9	15	17
Profit before tax	187	169	244	293	188	175	191	259
Tax	63	41	61	79	44	46	45	68
Tax %	33.8%	24.4%	25%	26.8%	23.5%	26.5%	23.8%	26.2%
	124	128	183	215	143	128	146	191
PAT margin %	16.2%	14.9%	18.4%	17.5%	12.5%	10.6%	10.9%	11.6%
EPS (₹)	24.1	25.4	36	41.9	27.9	25	28.3	9.2
EPS adjusted (₹)	6	6.3	9	10.5	7	6.2	7	9.2
	0%	31.5%	22.2%	19.1%	28.7%	16%	0%	—
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	41
Reserves	405	409	513	696	876	978	1,086	1,321	1,472
Minority interest	14	1	2	1	2	2	3	4	11
	1	18	—	0	259	79	0	14	19
	101	115	227	296	384	432	456	519	595
Total equity & liabilities	530	553	752	1,004	1,530	1,502	1,555	1,867	2,138
	207	213	237	343	1,059	947	997	1,277	1,406
CWIP	—	—	—	—	—	0	0	0	0
Investments	102	33	14	10	16	15	55	71	337
	221	307	501	651	456	540	503	520	395
Total assets	530	553	752	1,004	1,530	1,502	1,555	1,867	2,138

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	104	90	215	249	253	247	264	263	351
	2	35	-105	62	-735	47	-89	-201	-223
	-87	-118	-55	-33	163	-292	-181	-87	-115
Net cash flow	19	7	55	278	-319	2	-7	-25	12
Free cash flow	—	—	—	221	223	194	200	219	307
CFO / Operating profit %	—	45%	92.3%	87.1%	73.9%	85.7%	93.5%	86.7%	87.5%