Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	810	666	711	713	813	859	872	1,073	1,074	1,209
COGS	—	118	189	119	212	191	163	449	431	520
Gross profit	—	549	522	594	602	669	709	624	643	688
	624	358	338	396	356	406	452	430	425	451
	185	191	184	198	245	262	258	194	218	238
OPM %	22.9%	28.7%	25.9%	27.7%	30.2%	30.5%	29.5%	18.1%	20.3%	19.7%
Depreciation	18	20	23	26	27	33	53	59	63	66
Interest	5	9	6	6	12	22	26	35	29	25
	23	36	37	36	20	31	38	30	31	38
Profit before tax	186	198	191	202	226	239	217	131	156	184
Tax	60	67	60	42	60	63	61	40	46	53
Tax %	32.1%	33.8%	31.7%	21%	26.5%	26.3%	28%	30.3%	29.5%	29%
	126	131	131	160	166	176	156	91	110	131
PAT margin %	15.6%	19.7%	18.4%	22.4%	20.5%	20.5%	17.9%	8.5%	10.3%	10.8%
EPS (₹)	6.7	7	7	8.5	8.9	9.4	8.3	4.9	5.9	7
EPS adjusted (₹)	6.7	7	7	8.5	8.9	9.4	8.3	4.9	5.9	7
	0%	30%	31.4%	30%	31.3%	32.9%	40.3%	29%	12.8%	30.1%
Annual report	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 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	432	517	602	—	885	1,003	1,099	1,132	1,227	1,343
	9	14	93	—	160	268	387	324	234	284
	492	383	483	263	1,228	1,322	1,190	1,262	1,266	1,405
Total equity & liabilities	1,121	1,101	1,365	451	2,461	2,781	2,864	2,906	2,914	3,220
	263	327	344	441	429	938	1,016	1,032	1,074	1,066
CWIP	7	6	65	—	549	132	80	83	25	16
Investments	2	2	2	—	22	22	22	22	25	23
	849	765	954	10	1,461	1,688	1,746	1,769	1,790	2,115
Total assets	1,121	1,101	1,365	451	2,461	2,781	2,864	2,906	2,914	3,220

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	119	20	296	204	176	52	-35	216	217	155
	-65	-78	-205	-195	-115	-103	-3	-65	-96	-150
	-43	25	-78	-13	-37	27	43	-148	-126	16
Net cash flow	12	-33	13	-4	24	-24	4	2	-6	21
Free cash flow	37	-75	82	-67	17	-74	-108	137	149	105
CFO / Operating profit %	64.2%	10.6%	161.1%	103.4%	71.7%	19.9%	-13.8%	111.1%	99.5%	65.1%