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
	276	318	350	394	437	479	631	730	699	781	887
COGS	—	—	202	-1	257	272	377	436	397	440	480
Gross profit	—	—	148	—	181	207	255	294	302	341	407
	238	278	85	324	101	111	134	159	169	199	234
	37	40	63	71	80	96	121	135	133	142	172
OPM %	13.5%	12.7%	18.1%	18.1%	18.3%	20%	19.1%	18.6%	19.1%	18.1%	19.5%
Depreciation	—	—	12	15	19	21	26	30	39	49	59
Interest	1	—	4	7	10	10	9	4	7	14	18
	1	2	1	2	-2	-0	2	1	1	2	2
Profit before tax	37	41	49	40	49	64	87	103	89	81	98
Tax	13	14	17	16	11	16	23	22	22	21	25
Tax %	34.4%	34.2%	34.8%	39.7%	22.2%	25%	26.4%	21.7%	24.9%	25.5%	25.4%
	24	27	32	24	38	48	64	80	67	61	73
PAT margin %	8.7%	8.5%	9.1%	6.1%	8.7%	10%	10.1%	11%	9.5%	7.8%	8.2%
EPS (₹)	14.8	9.8	11.4	8.7	13.8	16.9	22.1	24.4	20.1	18.2	21.9
EPS adjusted (₹)	8.7	9.7	11.4	8.7	13.8	17.2	20.4	24.3	20	18.2	21.9
	22%	16.4%	35%	46%	50.8%	41.5%	9%	32.8%	24.9%	22%	22.8%
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14	16	17	17	17	17
Reserves	115	131	167	177	—	242	441	542	578	621	673
	25	24	79	89	—	108	44	47	126	176	215
	50	36	42	64	185	72	73	90	99	123	154
Total equity & liabilities	204	204	302	343	199	436	574	696	820	937	1,058
	81	81	114	180	199	236	258	368	477	543	618
CWIP	9	9	15	16	—	11	14	17	11	30	14
Investments	4	17	20	10	—	9	17	52	39	32	22
	111	99	153	138	0	181	285	259	294	332	404
Total assets	204	204	302	343	199	436	574	696	820	937	1,058

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	26	9	71	47	68	2	159	79	110	125
	-25	-40	-66	-30	-59	-55	-148	-143	-136	-134
	-1	31	-6	-17	-10	57	-10	59	25	8
Net cash flow	0	0	-0	0	0	4	1	-5	0	-0
Free cash flow	-1	-29	-10	7	9	-50	18	-54	-33	7
CFO / Operating profit %	65.2%	14.7%	99.8%	59.1%	71.4%	1.7%	117.4%	59.2%	78%	72.7%