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
	1,860	2,088	2,108	2,304	2,081	1,888	2,475	3,079	3,134	3,239	3,686
COGS	-1,070	-1,124	1,165	1,358	1,143	1,053	1,507	1,855	1,811	1,845	2,090
Gross profit	—	—	943	946	939	835	968	1,224	1,323	1,394	1,596
	2,725	3,013	711	739	675	594	758	924	1,045	1,127	1,288
	204	199	232	207	264	240	210	300	279	266	308
OPM %	11%	9.5%	11%	9%	12.7%	12.7%	8.5%	9.8%	8.9%	8.2%	8.4%
Depreciation	53	—	48	50	91	93	97	112	114	119	141
Interest	18	12	12	16	26	23	28	37	37	41	44
	9	12	8	17	11	14	18	12	16	15	12
Profit before tax	153	169	179	159	158	139	104	163	143	121	135
Tax	49	50	62	47	36	36	25	41	36	30	30
Tax %	32.2%	29.9%	34.5%	29.9%	22.9%	25.6%	23.8%	25.3%	25.1%	24.5%	22.1%
	104	118	117	111	122	103	79	122	107	91	105
PAT margin %	5.6%	5.7%	5.6%	4.8%	5.9%	5.5%	3.2%	4%	3.4%	2.8%	2.9%
EPS (₹)	69.6	79.4	78.5	74.5	81.8	69.3	53.1	81.7	71.9	61.2	70.5
EPS adjusted (₹)	69.6	79.4	78.5	74.6	81.8	69.3	53.1	81.7	71.9	61.2	70.5
	10.1%	13.9%	16.6%	17.4%	18.3%	21.6%	28.2%	24.5%	27.8%	32.7%	28.4%
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	15	15	15	15	15	15	15	15	15	15	15
Reserves	485	682	782	869	939	1,038	—	1,237	1,315	1,376	1,451
Minority interest	—	—	—	—	0	—	—	—	0	—	0
	169	83	137	51	48	46	—	189	247	372	256
	248	253	245	285	437	500	—	561	552	671	669
Total equity & liabilities	917	1,033	1,179	1,220	1,439	1,599	—	2,002	2,130	2,434	2,391
	286	256	327	383	543	591	681	777	769	931	1,025
CWIP	1	32	9	14	27	19	—	22	38	75	19
Investments	—	25	25	40	92	86	—	4	34	4	25
	630	719	819	783	777	903	—	1,199	1,289	1,424	1,323
Total assets	917	1,033	1,179	1,220	1,439	1,599	—	2,002	2,130	2,434	2,391

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Business to Business (B2B)	3,277.97	196.4	0	0
Retail and Ecommerce	408.42	-17.64	0	0

SegmentFigure

Business to Business · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	99	111	171	251	188	61	194	243	242	304
	-64	-87	-103	-152	-113	-71	-174	-158	-231	-143
	-37	-20	-72	-94	-73	55	-72	-32	34	-212
Net cash flow	-1	4	-4	6	1	45	-51	53	45	-52
Free cash flow	23	14	58	151	112	-87	-2	90	-34	153
CFO / Operating profit %	50%	47.8%	82.6%	95.3%	78.1%	28.9%	64.6%	87.1%	90.8%	98.6%