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
	711	713	813	859	872	1,073	1,074	1,209
COGS	—	119	212	191	163	449	431	520
Gross profit	—	594	602	669	709	624	643	688
	527	397	356	406	451	430	425	450
	184	196	245	263	258	195	219	238
OPM %	25.8%	27.5%	30.2%	30.6%	29.6%	18.2%	20.4%	19.7%
Depreciation	23	26	27	33	53	59	63	66
Interest	6	6	12	22	26	35	29	25
	37	36	20	31	38	30	31	38
Profit before tax	191	200	226	239	217	131	157	185
Tax	61	42	60	63	61	40	46	53
Tax %	31.7%	21.1%	26.4%	26.2%	28%	30.2%	29.3%	28.9%
	131	158	166	177	156	92	111	131
PAT margin %	18.4%	22.2%	20.5%	20.6%	17.9%	8.6%	10.3%	10.9%
EPS (₹)	7	8.4	8.9	9.4	8.3	4.9	5.9	7
EPS adjusted (₹)	7	8.4	8.9	9.4	8.3	4.9	5.9	7
	31.4%	30.3%	31.3%	32.9%	40.2%	28.8%	12.7%	29.9%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	187	187	187	187	187	187	187	187	187	187
Reserves	517	602	647	—	884	1,002	1,098	1,132	1,228	1,345
Minority interest	—	0	—	—	—	—	—	—	—	—
	14	93	107	—	160	268	387	324	234	284
	383	483	883	263	1,228	1,322	1,190	1,262	1,266	1,405
Total equity & liabilities	1,101	1,365	1,825	451	2,459	2,779	2,863	2,905	2,915	3,221
	327	344	425	441	429	938	1,016	1,032	1,074	1,066
CWIP	6	65	175	—	549	132	80	83	25	16
Investments	2	2	2	—	21	21	21	22	25	24
	765	954	1,223	10	1,461	1,688	1,746	1,769	1,790	2,115
Total assets	1,101	1,365	1,825	451	2,459	2,779	2,863	2,905	2,915	3,221

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	176	52	-35	216	217	155
	-115	-103	-3	-65	-96	-150
	-37	27	43	-148	-126	16
Net cash flow	24	-24	4	2	-6	21
Free cash flow	17	-74	-108	137	149	105
CFO / Operating profit %	71.7%	19.9%	-13.8%	111.1%	99.5%	65.1%