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
	315	285	285	317	330	387	368	405	466	458	451
COGS	-207	171	171	210	-85	-223	134	270	287	289	277
Gross profit	—	114	114	107	—	—	234	135	179	169	174
	508	93	93	88	391	576	230	127	164	164	176
	14	21	21	19	23	34	4	8	15	5	-2
OPM %	4.5%	7.4%	7.4%	5.9%	7%	8.8%	1.1%	2%	3.2%	1.1%	-0.3%
Depreciation	—	6	6	6	6	5	6	10	9	11	13
Interest	1	2	2	4	6	4	3	2	4	1	3
	5	18	18	19	18	21	15	6	6	9	7
Profit before tax	32	31	31	28	1	46	11	2	8	1	-10
Tax	15	10	10	9	1	12	3	1	1	0	0
Tax %	46.9%	32.5%	32.5%	31.9%	73%	25.6%	26.6%	33.3%	16.7%	4.7%	4.3%
	17	21	21	19	0	34	8	1	7	1	-10
PAT margin %	5.4%	7.4%	7.4%	6%	0.1%	8.8%	2.1%	0.3%	1.4%	0.2%	-2.3%
EPS (₹)	45.2	56.1	56.1	50.8	0.7	90.6	10.4	1.3	8.9	1.4	-13.9
EPS adjusted (₹)	22.6	28	28	25.4	0.4	45.3	10.4	1.3	8.9	1.4	-13.9
	55.3%	44.6%	35.7%	39.3%	684.9%	27.6%	48.2%	373.1%	56%	370.4%	—
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	—

₹ 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	4	4	4	4	4	4	4	4	4	4	4
Reserves	164	175	194	204	195	227	225	223	225	222	208
	35	35	22	30	40	29	38	21	17	187	201
	46	36	52	60	61	78	69	72	92	74	76
Total equity & liabilities	248	250	273	298	300	337	335	319	338	487	490
	73	73	81	77	74	71	112	117	131	151	163
CWIP	0	0	0	0	0	0	0	1	0	1	3
Investments	32	32	47	47	47	47	47	73	78	166	138
	143	145	145	175	180	220	177	129	128	169	187
Total assets	248	250	273	298	300	337	335	319	338	487	490

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	43	41	33	8	17	-9	35	44	29	-53	4
	-26	-20	-13	-0	-2	14	-35	-18	-17	-113	-7
	-11	-36	-14	-13	-14	-8	-20	-26	-11	166	8
Net cash flow	6	—	—	—	—	-3	-20	0	0	-0	5
Free cash flow	2	—	—	—	—	—	—	27	5	-86	-24
CFO / Operating profit %	302.6%	195.1%	154%	41.9%	73.1%	-27.8%	846.4%	549.1%	190.9%	—	—