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
	622	93	93	656	726	622	904	1,118	1,062	1,100	1,276
COGS	-312	60	60	344	383	331	468	593	610	573	643
Gross profit	—	33	33	312	342	291	437	525	452	527	633
	810	43	43	214	218	175	257	307	309	342	406
	123	-10	-10	98	124	116	180	218	143	186	227
OPM %	19.8%	-10.8%	-10.8%	15%	17.2%	18.6%	19.9%	19.5%	13.5%	16.9%	17.8%
Depreciation	29	6	6	19	33	34	37	42	51	60	66
Interest	16	2	2	9	17	14	16	24	37	48	51
	14	5	5	18	12	20	25	21	28	35	36
Profit before tax	90	-13	-13	89	86	88	153	172	82	112	147
Tax	31	-5	-5	29	23	22	39	40	21	33	35
Tax %	34.6%	-41.5%	-41.5%	32.7%	26.7%	24.7%	25.3%	23%	25.4%	29%	23.9%
	59	-7	-7	60	63	66	114	133	61	80	112
PAT margin %	9.5%	-8%	-8%	9.1%	8.6%	10.7%	12.6%	11.9%	5.8%	7.3%	8.8%
EPS (₹)	27.1	-3.4	-3.4	27.5	30.2	32	55	64	29.4	38.5	53.9
EPS adjusted (₹)	—	-3.4	-3.4	28.8	30.2	32	55	64	29.4	38.5	53.9
	36.9%	—	—	0%	16.5%	46.9%	36.4%	31.2%	68%	52%	37.1%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	21	21	21	21	21	21	21	21
Reserves	457	448	463	—	583	667	756	775	813	885
	59	50	45	—	35	68	202	217	294	334
	178	173	260	—	298	366	518	504	595	677
Total equity & liabilities	716	693	788	—	937	1,122	1,497	1,517	1,722	1,917
	163	163	149	152	150	154	281	328	390	172
CWIP	1	3	0	—	0	1	19	0	0	24
Investments	58	117	138	—	253	245	243	241	260	113
	494	410	501	—	534	722	954	949	1,072	1,609
Total assets	716	693	788	—	937	1,122	1,497	1,517	1,722	1,917

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	85	24	126	37	112	83	-5	83	70	100
	-13	21	10	-30	-82	-48	-48	3	-32	-14
	-72	-44	-104	-38	-31	-22	53	-85	-38	-86
Net cash flow	-0	1	31	-31	-1	12	0	-0	0	0
Free cash flow	61	—	114	9	95	58	-51	54	32	62
CFO / Operating profit %	—	—	127.6%	29.4%	97%	46%	-2.4%	57.7%	37.9%	43.8%