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
	561	620	760	856	567	611	927	1,264	1,267	1,252	1,328
COGS	-250	-244	350	257	240	290	453	633	559	550	581
Gross profit	—	—	410	599	326	321	474	631	708	702	748
	747	800	339	523	278	279	416	551	615	613	637
	64	64	72	76	48	42	58	79	92	89	111
OPM %	11.4%	10.3%	9.4%	8.9%	8.5%	6.9%	6.3%	6.3%	7.3%	7.1%	8.3%
Depreciation	13	13	16	17	19	22	23	24	24	25	27
Interest	7	6	3	7	10	17	26	31	32	35	33
	2	5	4	6	11	9	9	16	32	21	14
Profit before tax	46	49	57	58	31	12	19	40	69	49	65
Tax	14	15	19	19	-5	3	5	11	14	12	17
Tax %	31%	30.6%	32.9%	33.4%	-16.9%	26.4%	25.4%	26.2%	20.7%	24.4%	25.4%
	32	34	38	38	36	9	14	30	54	37	48
PAT margin %	5.7%	5.5%	5%	4.5%	6.4%	1.5%	1.5%	2.4%	4.3%	3%	3.7%
EPS (₹)	3.7	3.9	4.4	4.4	4.1	1	1.6	3.4	6.3	4.3	5.6
EPS adjusted (₹)	3.7	3.9	4.4	4.4	4.1	1	1.6	3.4	6.3	4.3	5.6
	21.8%	23%	22.7%	22.7%	0%	19.2%	18.3%	11.7%	6.4%	11.7%	12.6%
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	Annual report for Mar 2026

₹ 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	17	17	17	17	17	17	17	17	17	17	17
Reserves	288	292	350	378	403	413	424	451	502	535	579
	80	80	98	169	212	215	280	304	329	294	257
	129	123	171	215	144	192	239	254	281	314	342
Total equity & liabilities	515	512	637	779	776	837	960	1,026	1,129	1,162	1,196
	248	248	238	291	277	428	441	432	419	473	463
CWIP	0	0	36	91	153	2	1	1	44	2	0
Investments	37	37	39	39	39	39	39	50	51	62	62
	230	228	324	358	307	369	480	543	615	625	670
Total assets	515	512	637	779	776	837	960	1,026	1,129	1,162	1,196

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	45	28	33	75	32	83	-13	80	19	105	92
	-28	-10	-43	-125	-63	-18	-32	-23	-31	-38	-11
	-16	-17	18	44	27	-51	2	-71	-38	-61	-76
Net cash flow	1	1	8	-7	-4	14	-42	-13	-49	6	4
Free cash flow	17	17	24	4	28	61	-53	61	-44	66	76
CFO / Operating profit %	70.7%	43.5%	46.5%	98.4%	65.8%	194.9%	-22.2%	101.4%	20.8%	118.4%	82.9%