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
	1,676	1,669	1,900	2,785	2,363	1,543	1,668	1,525	1,686	1,673	0
COGS	-1,158	-1,154	1,366	2,221	1,858	1,156	1,222	1,159	1,202	1,368	0
Gross profit	—	—	534	564	506	387	446	365	483	305	—
	2,560	2,598	297	300	287	277	287	310	330	332	61
	275	225	236	264	218	110	159	56	153	-26	-61
OPM %	16.4%	13.5%	12.4%	9.5%	9.2%	7.1%	9.5%	3.7%	9.1%	-1.6%	—
Depreciation	85	62	64	63	61	60	57	59	61	62	0
Interest	123	117	115	148	126	112	79	79	87	75	36
	6	22	6	6	4	-23	11	42	13	2	-226
Profit before tax	73	67	63	59	36	-85	34	-41	18	-162	-323
Tax	13	12	10	11	6	-12	9	-18	13	-48	-31
Tax %	18.3%	18%	16.6%	19.2%	15.9%	-13.6%	26.3%	-44.8%	72.6%	-29.6%	-9.4%
	59	55	52	47	30	-73	25	-22	5	-114	-293
PAT margin %	3.5%	3.3%	2.7%	1.7%	1.3%	-4.7%	1.5%	-1.5%	0.3%	-6.8%	—
EPS (₹)	2.7	2.5	2.3	2.1	1.3	-3.3	1.1	-1	0.2	-5.1	-13.4
EPS adjusted (₹)	2.6	2.5	2.3	2.1	1.3	-3.3	1.1	-1	0.2	-5.1	-15.1
	3.8%	2%	2.1%	2.4%	3.7%	—	0%	—	0%	—	—
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22	22	19
Reserves	880	984	1,036	1,082	1,112	1,038	1,064	1,042	1,047	934	563
	861	794	854	802	741	840	794	754	636	582	0
	667	780	811	798	756	486	509	371	486	509	30
Total equity & liabilities	2,430	2,581	2,724	2,704	2,632	2,387	2,390	2,189	2,191	2,047	612
	889	881	852	825	785	772	723	662	643	633	3
CWIP	91	102	100	100	115	99	85	78	66	57	0
Investments	1	1	1	1	1	1	1	1	1	1	13
	1,449	1,597	1,771	1,778	1,732	1,515	1,580	1,449	1,482	1,357	595
Total assets	2,430	2,581	2,724	2,704	2,632	2,387	2,390	2,189	2,191	2,047	612

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	169	199	65	239	286	21	95	133	225	169	-417
	-77	-18	-29	-26	-33	-29	17	52	-17	-42	1,205
	-89	-204	-40	-201	-252	11	-119	-186	-205	-128	-699
Net cash flow	3	-24	-4	12	1	4	-8	-0	2	-1	89
Free cash flow	87	145	32	201	231	-10	70	103	195	126	-429
CFO / Operating profit %	61.5%	88.5%	27.5%	90.5%	130.8%	19.4%	59.8%	239.6%	146.8%	—	—