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
	351	351	421	753	759	709	869	849	836	928	1,026
COGS	-225	-213	-259	-503	477	395	573	577	571	558	686
Gross profit	—	—	—	—	282	314	296	272	265	370	340
	537	511	619	1,147	155	159	203	217	218	270	262
	38	54	60	109	127	156	93	55	47	100	78
OPM %	10.9%	15.3%	14.3%	14.4%	16.8%	22%	10.8%	6.5%	5.7%	10.8%	7.6%
Depreciation	—	12	13	—	19	17	17	19	20	21	25
Interest	7	6	7	13	12	2	4	13	20	20	29
	1	1	1	4	7	2	4	6	7	3	9
Profit before tax	34	38	42	76	104	137	77	28	15	62	33
Tax	11	14	16	28	17	35	23	8	5	15	7
Tax %	33.1%	36%	38.2%	36.5%	16.2%	25.5%	29.6%	27.5%	34.6%	24.4%	22.8%
	23	24	26	48	87	102	54	21	9	47	25
PAT margin %	6.5%	6.9%	6.1%	6.4%	11.4%	14.5%	6.2%	2.4%	1.1%	5.1%	2.5%
EPS (₹)	—	47	43.2	39.5	25.8	30.4	16.1	6.1	2.8	13.9	7.5
EPS adjusted (₹)	11.1	11.8	12.5	—	25.8	30.4	16.1	6.1	2.8	13.9	7.5
	—	3.2%	4.6%	2.5%	9.7%	8.2%	9.3%	8.2%	17.7%	3.6%	6.7%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	17	17	17	17	17	17	17
Reserves	151	285	285	—	541	589	610	618	662	685
	126	118	118	—	78	139	229	171	280	323
	35	72	72	—	110	121	133	125	123	125
Total equity & liabilities	316	480	480	—	746	866	988	930	1,082	1,151
	15	174	174	236	236	261	266	264	328	314
CWIP	0	0	0	—	12	21	37	54	5	5
Investments	—	—	—	—	10	14	32	32	100	130
	301	307	307	—	487	570	653	580	648	703
Total assets	316	480	480	—	746	866	988	930	1,082	1,151

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	42	39	9	-24	181	19	-1	-21	157	-19	33
	-16	-17	-26	-12	-10	-32	-59	-53	-77	-64	-45
	-26	-24	19	38	-159	16	51	78	-86	86	15
Net cash flow	-0	-2	2	1	12	2	-9	3	-6	3	3
Free cash flow	25	22	-21	-37	171	-10	-56	-57	119	-55	22
CFO / Operating profit %	109.5%	73.3%	15.7%	-22%	142%	11.9%	-1.2%	-38.6%	331.3%	-18.5%	42.7%