Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	214	246	322	573	580	676	876
COGS	72	80	116	269	301	342	459
Gross profit	142	166	206	304	279	334	417
	84	83	111	150	167	214	246
	58	83	94	154	112	121	171
OPM %	27.1%	33.7%	29.3%	26.9%	19.3%	17.9%	19.5%
Depreciation	12	13	14	18	23	32	34
Interest	5	7	7	15	22	22	29
	4	1	9	20	6	6	20
Profit before tax	46	65	82	141	75	72	127
Tax	14	19	21	37	18	19	32
Tax %	31.2%	28.9%	26%	26.1%	24.6%	25.7%	25.1%
	31	46	61	104	56	54	95
PAT margin %	14.7%	18.7%	18.9%	18.2%	9.7%	8%	10.9%
EPS (₹)	—	17	19.8	33.8	18.3	17.5	31
EPS adjusted (₹)	11.7	15	19.8	33.8	18.3	17.5	31
	—	17.6%	15.2%	0%	0%	0%	—
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	27	31	31	31	31	31	31
Reserves	198	446	489	590	646	700	795
	36	17	96	143	190	177	369
	85	93	112	299	139	220	549
Total equity & liabilities	346	586	728	1,063	1,006	1,128	1,744
	155	167	196	282	332	425	497
CWIP	12	11	44	63	68	53	34
Investments	0	0	62	34	7	7	222
	179	409	425	683	600	643	990
Total assets	346	586	728	1,063	1,006	1,128	1,744

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	56	9	-30	9	55	102	192
	-12	-22	-145	-88	-54	-104	-347
	-41	180	54	32	25	-35	155
Net cash flow	3	167	-121	-47	27	-37	-1
Free cash flow	56	-14	-121	-98	-35	0	63
CFO / Operating profit %	97%	10.4%	-31.6%	5.8%	49.7%	84.4%	112.1%