Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	260	266	277	303	489	723	600	666	704
COGS	192	209	190	190	302	529	458	468	468
Gross profit	68	57	87	114	187	194	141	198	236
	47	43	39	37	56	101	105	110	117
	20	14	48	77	131	94	36	88	119
OPM %	7.9%	5.1%	17.1%	25.4%	26.9%	13%	6.1%	13.2%	16.9%
Depreciation	14	2	2	2	6	32	32	33	32
Interest	3	1	0	0	3	12	12	10	8
	3	1	4	5	4	5	11	18	24
Profit before tax	—	—	49	80	126	54	3	63	102
Tax	-2	-4	12	17	29	11	-3	16	23
Tax %	—	—	23.8%	21.4%	22.7%	20.3%	-109.6%	25.2%	22.9%
	4	8	37	63	98	43	6	47	79
PAT margin %	1.6%	3.1%	13.5%	20.6%	20%	6%	1%	7.1%	11.2%
EPS (₹)	4.7	5	15.2	25.5	39.7	17.6	2.3	19.3	32.1
EPS adjusted (₹)	1.6	3.2	2,330	24.9	38.8	17.2	2.3	18.8	31.3
	10.7%	10.1%	6.6%	5.9%	6.3%	8.5%	43.3%	5.2%	4.7%
Annual report	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	13	13	13	0	13	13	13	13	13	13
Reserves	330	444	378	0	513	900	767	786	789	854
	28	14	1	3	58	173	163	126	96	79
	31	16	77	401	69	58	36	34	51	54
Total equity & liabilities	401	487	468	404	653	1,144	979	959	948	1,000
	67	32	31	29	28	293	269	237	210	180
CWIP	—	—	—	—	172	—	0	0	—	22
Investments	80	387	387	279	366	722	568	623	588	611
	254	67	50	96	87	129	142	98	150	186
Total assets	401	487	468	404	653	1,144	979	959	948	1,000

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	94	-24	110	17	57	50
	-136	-92	-37	-11	-3	-25
	42	115	-41	-38	-41	-38
Net cash flow	1	-0	32	-33	13	-13
Free cash flow	-58	-125	102	17	51	26
CFO / Operating profit %	143.6%	-19.9%	134.4%	78.3%	74.4%	46.9%