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
	702	653	659	571	492	502	654	705	674	657	683
COGS	-230	-213	288	257	236	241	270	275	296	306	299
Gross profit	—	—	372	314	256	261	385	430	379	350	384
	899	832	325	277	230	229	329	383	358	326	345
	33	34	47	37	26	32	56	47	21	25	39
OPM %	4.7%	5.3%	7.1%	6.5%	5.3%	6.5%	8.5%	6.7%	3.1%	3.8%	5.8%
Depreciation	—	—	15	17	21	21	21	21	21	23	22
Interest	19	13	7	9	8	6	4	2	2	5	4
	2	2	23	2	5	5	3	5	3	6	2
Profit before tax	13	24	47	14	3	11	34	29	0	3	15
Tax	7	13	7	5	-4	4	3	7	0	1	4
Tax %	50.3%	54.8%	15.4%	35.1%	-159.7%	34.9%	8.7%	25.4%	78.6%	26.8%	25.7%
	6	11	40	9	7	7	31	22	0	2	11
PAT margin %	0.9%	1.7%	6.1%	1.6%	1.4%	1.4%	4.7%	3.1%	0%	0.4%	1.6%
EPS (₹)	—	7.7	28.7	6.2	4.8	4.9	21.6	15	0	1.7	7.6
EPS adjusted (₹)	—	7.9	28.1	6.3	4.8	4.9	21.5	15	0	1.7	7.6
	—	6.5%	1.7%	8%	0%	10.2%	4.6%	6.6%	1,250%	29.4%	13.2%
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	14	14	14	14	14	14	14	15	15	15
Reserves	155	208	217	224	233	267	292	294	296	308
	133	77	88	39	32	9	2	41	44	30
	147	132	138	141	153	158	169	200	161	164
Total equity & liabilities	449	431	458	419	433	449	477	550	516	517
	208	197	239	225	207	207	245	293	278	260
CWIP	1	1	1	1	0	1	3	0	1	0
Investments	23	6	6	6	6	6	6	6	8	37
	218	228	212	188	220	235	224	251	229	219
Total assets	449	431	458	419	433	449	477	550	516	517

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	51	27	41	65	30	56	34	40	33	47
	-14	5	-56	-4	23	-25	-21	-63	-8	-51
	-37	-32	15	-61	23	-29	-13	33	-5	-20
Net cash flow	-0	0	-0	0	75	2	0	10	21	-24
Free cash flow	36	12	-17	60	21	28	-26	-25	27	42
CFO / Operating profit %	147.6%	58.1%	110.7%	247.5%	91.4%	100.9%	72.7%	190%	134.5%	119.9%