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
	452	537	561	717	792	1,112	1,449	1,339	1,538	1,555	1,681
COGS	-279	-336	343	466	521	737	991	903	950	976	1,061
Gross profit	—	—	218	251	271	376	459	436	587	579	620
	703	839	158	186	206	263	330	359	425	426	508
	29	34	60	65	64	112	129	77	162	153	112
OPM %	6.5%	6.3%	10.7%	9.1%	8.1%	10.1%	8.9%	5.8%	10.5%	9.9%	6.7%
Depreciation	—	—	33	38	34	28	21	18	22	24	29
Interest	10	—	4	2	2	2	-7	2	4	7	16
	1	—	4	4	9	12	10	6	13	16	23
Profit before tax	20	23	26	29	37	94	126	63	149	138	89
Tax	—	—	0	0	5	0	24	17	38	36	23
Tax %	—	—	0%	0%	13.7%	0%	19.5%	26.7%	25.5%	26.2%	26%
	16	23	26	29	32	94	101	46	111	102	66
PAT margin %	3.5%	4.3%	4.7%	4%	4.1%	8.5%	7%	3.5%	7.2%	6.5%	3.9%
EPS (₹)	0.3	0.5	0.6	0.6	0.7	2.1	2.3	0.9	2.2	1.9	1.2
EPS adjusted (₹)	0.2	0.5	0.6	—	0.7	2.1	2.1	0.9	2.2	1.9	1.2
	0%	0%	0%	0%	0%	0%	0%	0%	0%	10.5%	16.5%
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	210	90	90	90	90	96	102	102	110	110
Reserves	119	83	106	—	355	503	678	787	1,072	1,133
Minority interest	—	—	—	—	—	—	—	—	—	0
	43	51	1	—	16	17	25	28	79	194
	163	299	341	58	386	418	300	362	461	471
Total equity & liabilities	535	524	538	148	848	1,033	1,106	1,279	1,721	1,908
	216	296	272	135	144	156	171	217	366	403
CWIP	—	—	—	—	2	14	17	24	28	8
Investments	118	0	0	—	119	118	118	126	205	110
	201	227	266	13	583	745	800	912	1,122	1,387
Total assets	535	524	538	148	848	1,033	1,106	1,279	1,721	1,908

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	49	61	15	49	49	-66	-102	77	29	20
	-15	-24	-10	-69	-69	-23	-36	-84	-280	-119
	-31	-38	-0	47	47	64	144	0	260	97
Net cash flow	3	-1	—	—	28	-25	6	-6	9	-1
Free cash flow	40	51	-2	28	28	-112	-138	6	-95	-63
CFO / Operating profit %	144.6%	101.6%	22.4%	76.5%	43.9%	-51.4%	-132.2%	47.8%	19%	18.3%