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
	489	465	621	904	727	726	1,088	1,409	1,527	1,477	1,545
COGS	-200	-192	-271	-409	334	347	504	674	715	647	705
Gross profit	—	—	—	—	393	379	584	735	812	830	840
	594	587	778	1,139	268	257	398	479	524	536	565
	95	70	114	173	125	121	185	256	288	294	275
OPM %	19.4%	15.1%	18.4%	19.2%	17.2%	16.7%	17%	18.1%	18.9%	19.9%	17.8%
Depreciation	36	—	—	54	53	57	60	68	72	82	92
Interest	8	10	13	26	33	31	27	29	43	61	78
	5	11	12	16	19	22	35	16	26	30	25
Profit before tax	69	55	82	109	57	55	133	175	199	180	130
Tax	19	12	14	27	11	8	21	49	54	44	16
Tax %	27.7%	21.3%	16.6%	25.1%	19.5%	15.2%	15.9%	28.2%	27.1%	24.3%	12.4%
	50	43	69	81	46	47	112	126	145	136	114
PAT margin %	10.2%	9.3%	11%	9%	6.4%	6.4%	10.3%	8.9%	9.5%	9.2%	7.4%
EPS (₹)	41.5	36	56.8	41.4	19.2	19.3	46.3	52	60.3	28.2	23.6
EPS adjusted (₹)	—	—	—	—	—	9.7	23.2	26	30.1	28.2	23.6
	21.7%	13.9%	10.6%	18.1%	39.2%	0%	10.8%	11.5%	10%	42.5%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	24	24	24	24	48	48
Reserves	476	554	665	792	886	983
	532	591	651	805	670	1,074
	230	270	331	375	800	444
Total equity & liabilities	1,263	1,439	1,670	1,996	2,404	2,549
	635	686	712	818	861	1,004
CWIP	—	—	59	112	361	299
Investments	5	33	50	41	22	28
	623	720	850	1,025	1,160	1,217
Total assets	1,263	1,439	1,670	1,996	2,404	2,549

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	123	107	-14	33	273	10	147	121	145	191	242
	-86	-69	-93	-275	-71	-12	-126	-156	-201	-330	-156
	-5	-25	137	249	-199	15	17	16	63	147	-80
Net cash flow	32	13	30	8	2	13	38	-19	6	8	6
Free cash flow	—	—	—	—	—	10	147	121	145	191	242
CFO / Operating profit %	129.5%	153.1%	-12%	18.8%	218.1%	8.4%	79.6%	47.2%	50.1%	64.9%	87.8%