Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,805	7,342	8,582	8,939	8,725	9,762
COGS	1,067	1,755	2,423	2,782	2,617	2,819
Gross profit	4,738	5,587	6,158	6,158	6,108	6,942
	3,618	4,554	5,339	5,058	5,107	5,595
	1,120	1,033	820	1,100	1,001	1,347
OPM %	19.3%	14.1%	9.6%	12.3%	11.5%	13.8%
Depreciation	587	652	696	644	621	643
Interest	517	401	353	368	355	399
	83	121	-140	120	16	86
Profit before tax	99	101	-370	208	42	392
Tax	77	46	-461	55	2	132
Tax %	77.1%	45.5%	-124.3%	26.4%	4%	33.6%
	23	55	90	153	40	260
PAT margin %	0.4%	0.8%	1.1%	1.7%	0.5%	2.7%
EPS (₹)	0.7	1.6	2.5	4.3	1.1	7.3
EPS adjusted (₹)	0.7	1.5	2.5	4.3	1.1	7.3
Annual report	—	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	242	315	357	357	357	357	357
Reserves	—	7,057	8,536	8,627	8,778	8,816	9,074
	—	5,546	3,561	3,200	2,915	2,590	3,583
	—	3,855	4,180	4,238	4,401	4,250	4,345
Total equity & liabilities	—	16,773	16,635	16,421	16,451	16,012	17,359
	7,525	9,786	10,344	10,060	10,154	9,969	9,725
CWIP	—	961	144	305	205	98	92
Investments	—	2,582	2,458	2,272	3,502	3,502	4,312
	—	3,445	3,689	3,783	2,590	2,444	3,230
Total assets	—	16,773	16,635	16,421	16,451	16,012	17,359

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,386	835	1,023	1,048	1,100	1,041
	-3,799	-209	-135	-410	-255	-1,595
	2,575	-981	-774	-733	-768	471
Net cash flow	162	-355	115	-95	77	-83
Free cash flow	866	467	670	632	837	891
CFO / Operating profit %	123.7%	80.8%	124.8%	95.3%	109.8%	77.3%