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
	162	170	192	231	280	308	278	301	333	362	432
COGS	-78	-77	-49	106	126	136	124	135	134	133	191
Gross profit	—	—	—	125	154	171	154	167	199	229	240
	216	218	200	82	99	105	117	118	149	176	188
	25	29	40	43	55	67	37	49	50	53	53
OPM %	15.1%	17%	21.1%	18.7%	19.5%	21.7%	13.4%	16.2%	15.2%	14.6%	12.2%
Depreciation	4	3	1	1	1	3	3	3	3	4	4
Interest	6	10	10	5	7	9	11	10	9	10	13
	1	1	—	2	2	2	-87	1	4	5	14
Profit before tax	15	17	30	39	49	57	-63	36	42	44	49
Tax	—	—	—	0	-2	1	4	1	2	2	5
Tax %	—	—	—	1.1%	-4.1%	1.9%	6.2%	3.2%	4.6%	4.5%	9.5%
	14	16	29	38	50	56	-67	35	40	42	44
PAT margin %	8.7%	9.6%	15.4%	16.6%	18%	18.1%	-24.2%	11.7%	12.1%	11.6%	10.3%
EPS (₹)	8.9	—	18.2	20.2	26.3	29.3	-35.4	18.5	21.6	22	23.4
EPS adjusted (₹)	—	—	—	—	26.6	29.3	-35.4	18.5	21.2	22.2	23.4
	0%	—	0%	0%	0%	6.8%	—	10.8%	9.2%	9.1%	8.5%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	19	19	19	19	19
Reserves	—	594	523	554	592	630	670
Minority interest	—	0	—	—	0	0	—
	—	101	93	105	108	111	122
	—	75	107	114	158	257	272
Total equity & liabilities	—	790	742	793	877	1,017	1,083
	246	247	245	244	249	250	249
CWIP	—	—	—	0	0	0	0
Investments	—	5	5	5	6	6	6
	—	538	492	544	622	761	827
Total assets	—	790	742	793	877	1,017	1,083

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	17	38	75	27	-14
	-10	-20	-3	-27	-4	3
	16	-22	-2	-10	-11	-7
Net cash flow	7	-25	34	38	12	-17
Free cash flow	-3	16	36	48	19	-17
CFO / Operating profit %	1.7%	45.8%	78.5%	148.3%	50.9%	-26.5%