Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	398	442	431	443	503	720
COGS	123	135	140	142	140	200
Gross profit	275	307	291	301	363	520
	232	284	267	266	326	425
	43	23	23	35	37	95
OPM %	10.8%	5.1%	5.4%	7.9%	7.4%	13.2%
Depreciation	11	9	9	9	9	10
Interest	9	5	4	3	4	6
	11	12	15	12	21	22
Profit before tax	35	21	26	35	45	101
Tax	0	-1	-2	-1	6	21
Tax %	1.1%	-6.6%	-8.8%	-4%	13.9%	20.9%
	34	22	28	36	39	80
PAT margin %	8.6%	5%	6.5%	8.1%	7.7%	11.1%
EPS (₹)	7.2	4.7	5.9	7.7	8.2	16.9
EPS adjusted (₹)	7.2	4.7	5.9	7.7	8.2	16.9
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	47	47	47	47	47	47	47
Reserves	—	291	313	342	378	416	496
Minority interest	—	0	0	—	0	—	—
	—	24	26	8	19	25	68
	—	128	119	107	110	115	150
Total equity & liabilities	—	491	506	504	554	604	762
	192	182	175	168	163	172	178
CWIP	—	0	0	4	2	1	1
Investments	—	9	10	5	19	46	114
	—	299	320	326	370	384	469
Total assets	—	491	506	504	554	604	762

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	53	14	23	14	40	47
	35	-8	-4	20	-41	-83
	-87	-3	-22	15	2	37
Net cash flow	1	3	-3	49	0	1
Free cash flow	52	11	17	8	21	26
CFO / Operating profit %	121.9%	61.1%	98.3%	39.2%	106.4%	49.3%