Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	595	607	769	853	1,188	1,547	1,418	1,690	1,812	1,806
COGS	366	369	496	557	781	1,049	956	1,062	1,159	1,123
Gross profit	230	238	272	296	408	498	462	628	652	682
	168	173	205	227	289	361	382	470	478	557
	61	65	68	69	119	137	80	158	174	125
OPM %	10.3%	10.6%	8.8%	8%	10%	8.8%	5.6%	9.4%	9.6%	6.9%
Depreciation	34	34	40	37	30	28	28	33	29	36
Interest	8	4	2	2	2	-7	2	4	8	16
	9	4	4	9	12	10	6	14	18	47
Profit before tax	24	30	29	39	99	127	56	135	155	119
Tax	—	0	0	6	1	25	17	39	37	24
Tax %	—	0%	1.2%	14.1%	1.4%	19.8%	30.6%	28.8%	23.9%	20.4%
	24	30	29	34	97	102	39	96	118	95
PAT margin %	4%	4.9%	3.8%	3.9%	8.2%	6.6%	2.7%	5.7%	6.5%	5.3%
EPS (₹)	0.5	0.7	0.6	0.8	2.2	2.3	0.8	1.9	2.2	1.7
EPS adjusted (₹)	0.2	—	—	0.8	2.2	2.1	0.8	1.9	2.2	1.7
	0%	0%	0%	0%	0%	0%	0%	0%	9.1%	11.6%
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 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	210	210	90	90	96	102	102	110	110
Reserves	91	114	—	335	483	651	745	1,047	1,137
Minority interest	—	—	—	—	—	—	—	31	1
	43	1	—	16	19	25	29	79	195
	180	213	66	417	473	332	417	512	494
Total equity & liabilities	524	538	156	858	1,070	1,111	1,293	1,778	1,936
	297	272	142	225	252	267	307	489	513
CWIP	—	—	—	2	14	17	24	28	22
Investments	—	—	—	1	0	0	1	85	124
	227	266	14	631	804	827	960	1,176	1,277
Total assets	524	538	156	858	1,070	1,111	1,293	1,778	1,936

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	41	63	17	11	51	-58	-91	73	32	33
	-14	-27	-13	-70	-70	-32	-47	-83	-322	-123
	-24	-38	-0	5	47	64	144	5	300	97
Net cash flow	3	-1	—	—	28	-26	6	-5	10	7
Free cash flow	31	53	1	-6	29	-103	-127	2	-92	-53
CFO / Operating profit %	66.4%	98%	25.7%	16.1%	43%	-42.3%	-114.6%	46.3%	18.4%	26%