Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	845	851	910	889	949	1,377	341	303	358	390
COGS	25	27	19	13	9	13	13	12	18	22
Gross profit	820	823	891	876	—	—	329	292	340	368
	763	756	726	795	769	1,068	332	291	336	381
	58	68	165	81	171	296	-4	1	3	-13
OPM %	6.8%	8%	18.2%	9.1%	18%	21.5%	-1.1%	0.4%	0.9%	-3.4%
Depreciation	46	40	36	60	59	58	16	18	23	29
Interest	26	19	20	17	6	2	1	1	1	1
	15	9	5	1,378	71	45	34	64	78	55
Profit before tax	61	84	114	1,383	177	282	13	45	57	12
Tax	18	20	27	56	34	52	5	6	9	6
Tax %	30.5%	24%	23.7%	4%	19%	18.4%	36.6%	13.2%	16.4%	50.7%
	42	64	87	1,327	144	230	8	40	48	6
PAT margin %	5%	7.5%	9.6%	149.3%	15.1%	16.7%	2.5%	13%	13.4%	1.5%
EPS (₹)	2.5	3.8	5.2	82.9	10.1	16.8	0.2	2.9	3.4	0.4
EPS adjusted (₹)	2.5	3.8	5.2	93.8	10.1	16.9	0.2	2.7	3.5	0.7
	0%	0%	96.5%	12.1%	24.8%	17.8%	0%	43.9%	29.3%	256.4%
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	33	33	33	28	28	27	27	27	27	27
Reserves	591	673	767	1,457	1,612	1,489	969	1,007	1,052	1,043
Minority interest	43	26	43	38	3	4	4	5	7	—
	206	113	150	54	28	9	13	0	1	0
	478	559	496	443	480	580	127	125	117	183
Total equity & liabilities	1,351	1,405	1,489	2,020	2,152	2,108	1,140	1,163	1,204	1,254
	218	219	228	277	310	370	245	260	258	350
CWIP	—	—	0	0	—	0	0	1	—	—
Investments	559	604	2	844	859	722	573	586	678	656
	575	582	1,260	899	984	1,015	323	317	268	248
Total assets	1,351	1,405	1,489	2,020	2,152	2,108	1,140	1,163	1,204	1,254

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	49	48	234	288	4	9	29	7
	-59	747	-38	227	25	5	-27	4
	1	-809	-98	-386	-34	-23	-10	-20
Net cash flow	-12	-15	98	129	-5	-8	-8	-9
Free cash flow	—	—	206	261	-18	-24	-10	-25
CFO / Operating profit %	69%	58.6%	136.4%	97.1%	—	776.5%	907.1%	—