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
	477	573	519	667	763	937	951	1,191	1,559	1,477	2,023
COGS	—	-264	-238	366	380	438	422	478	577	588	756
Gross profit	—	—	—	301	383	498	529	713	981	889	1,267
	446	754	704	243	281	352	387	442	519	567	694
	31	83	54	58	101	146	142	271	462	322	573
OPM %	6.6%	14.4%	10.3%	8.7%	13.3%	15.6%	15%	22.8%	29.6%	21.8%	28.3%
Depreciation	—	19	22	26	31	40	49	53	60	66	92
Interest	24	—	20	16	22	18	13	13	14	8	24
	5	1	5	3	4	16	2	10	13	97	30
Profit before tax	41	49	17	20	53	105	82	215	401	345	488
Tax	15	16	3	4	37	25	18	52	101	86	125
Tax %	36%	33.7%	16.7%	18.6%	69.8%	23.5%	22.3%	24.2%	25.2%	24.9%	25.6%
	26	32	14	16	16	80	64	163	300	259	363
PAT margin %	5.5%	5.7%	2.7%	2.4%	2.1%	8.6%	6.7%	13.7%	19.2%	17.6%	18%
EPS (₹)	29.7	—	14.1	12.8	12.4	62.6	49.5	127.1	233.5	202.2	283
EPS adjusted (₹)	29.5	36.2	15.8	—	—	62.2	49.3	126.5	232.3	201.1	281.5
	6.7%	—	0%	9.4%	16.2%	8%	10.1%	7.9%	6%	5.9%	12%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	9	9	13	13	13	13	13	13
Reserves	175	178	223	769	823	975	1,264	1,505	1,853
Minority interest	—	311	311	—	—	—	—	—	—
	169	157	181	170	231	122	83	136	197
	170	162	161	371	316	469	472	524	866
Total equity & liabilities	523	816	885	1,324	1,382	1,579	1,831	2,178	2,928
	139	429	436	697	748	738	805	955	1,177
CWIP	40	40	20	17	20	41	46	45	210
Investments	15	15	8	26	24	20	20	109	2
	330	332	421	583	590	781	960	1,069	1,540
Total assets	523	816	885	1,324	1,382	1,579	1,831	2,178	2,928

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	45	39	12	189	59	239	260	317	348
	-20	-42	-116	-84	-94	-62	-150	-298	-424
	-24	-0	105	-114	38	-136	-69	25	21
Net cash flow	1	—	—	-9	3	41	41	44	-55
Free cash flow	25	-2	-122	84	-37	173	119	111	-43
CFO / Operating profit %	141.8%	47%	21.5%	129.3%	41.2%	87.9%	56.3%	98.5%	60.6%