Financials · mywealthgrid

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Annual Quarterly

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
	890	300	300	1,318	1,405	1,146	1,617	1,766	1,293	1,659	2,145
COGS	-549	173	173	763	43	659	1,010	1,097	720	1,044	1,444
Gross profit	—	127	127	556	1,362	487	607	669	573	616	701
	1,367	90	90	371	1,153	354	464	484	397	504	527
	72	37	37	184	209	133	143	185	176	111	174
OPM %	8.1%	12.3%	12.3%	14%	14.9%	11.6%	8.8%	10.5%	13.6%	6.7%	8.1%
Depreciation	23	6	6	27	32	33	34	36	37	66	69
Interest	46	10	10	35	36	30	25	14	11	61	64
	1	-0	-0	8	12	8	11	12	9	31	18
Profit before tax	4	20	20	131	154	78	95	148	138	16	60
Tax	—	21	21	36	44	20	34	48	12	-2	16
Tax %	—	102%	102%	27.6%	28.8%	26.3%	35.5%	32.8%	8.8%	-10.6%	26.7%
	18	-0	-0	95	110	57	61	99	125	18	44
PAT margin %	2%	-0.1%	-0.1%	7.2%	7.8%	5%	3.8%	5.6%	9.7%	1.1%	2%
EPS (₹)	10.5	-0.2	-0.2	55.6	68.6	33.6	35.9	58.4	73.7	10.4	25.7
EPS adjusted (₹)	—	-0.2	-0.2	55.6	64.4	33.6	35.9	58.3	73.7	10.4	25.7
	0%	—	—	7.2%	0%	3%	0%	0%	2.7%	19.3%	7.8%
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 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
Reserves	67	202	295	402	459	519	619	743	758	798
	335	241	241	173	112	143	135	553	621	789
	249	243	251	273	345	322	271	254	374	427
Total equity & liabilities	667	703	805	865	933	1,001	1,041	1,567	1,770	2,031
	447	464	527	548	584	501	483	1,135	1,197	1,221
CWIP	24	21	21	20	28	28	122	29	20	227
Investments	0	0	0	0	0	0	1	21	101	13
	195	218	257	297	321	471	435	381	452	571
Total assets	667	703	805	865	933	1,001	1,041	1,567	1,770	2,031

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	91	104	112	191	116	96	129	135	176	95
	-14	-47	-85	-52	-48	-41	-96	-548	-175	-188
	-78	-55	-29	-139	-67	-55	-25	405	-1	96
Net cash flow	-1	3	-2	-0	2	-0	8	-8	0	3
Free cash flow	91	104	112	191	66	54	-65	-399	56	-199
CFO / Operating profit %	246.3%	283.1%	60.9%	91.6%	87.6%	67%	69.8%	76.7%	158.6%	54.4%