Financials · mywealthgrid

Loading page…

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
	308	331	357	345	290	116	219	393	391	438	491
COGS	—	—	40	37	30	15	22	39	40	44	49
Gross profit	—	—	316	308	259	101	197	354	351	394	443
	301	305	261	258	222	133	174	243	255	285	312
	6	26	55	51	37	-32	23	111	96	109	131
OPM %	2.1%	8%	15.4%	14.6%	12.9%	-27.7%	10.5%	28.2%	24.6%	24.8%	26.6%
Depreciation	—	—	28	28	28	29	26	23	24	33	34
Interest	23	32	31	27	24	22	22	20	17	17	14
	3	11	12	107	11	7	7	15	18	7	8
Profit before tax	-12	2	9	102	-4	-75	-19	83	73	65	91
Tax	-3	0	3	13	0	-22	-5	25	18	21	20
Tax %	-27.8%	23.1%	29.7%	12.7%	5.6%	-29.2%	-27.8%	29.8%	24.3%	32%	22.2%
	-9	2	6	89	-4	-53	-13	58	55	45	71
PAT margin %	-2.8%	0.5%	1.7%	25.9%	-1.3%	-46.1%	-6.1%	14.9%	14.2%	10.2%	14.4%
EPS (₹)	-0.4	—	0.3	5	-0.2	-3	-0.8	3.3	3.1	2.5	4
EPS adjusted (₹)	-0.5	0.1	0.3	5	-0.2	-3	-0.8	3.3	3.1	2.5	4
	—	—	0%	10%	—	—	—	15.3%	16.1%	20.1%	16.4%
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	Annual report for Mar 2026

₹ 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	18	18	18	18	18	18	18	18	18	18	18
Reserves	248	221	229	320	296	244	239	303	369	417	463
	281	303	295	205	205	239	267	182	169	149	97
	100	94	90	113	93	81	79	107	103	119	123
Total equity & liabilities	647	636	632	656	612	582	603	610	659	703	700
	450	391	376	395	384	372	355	380	388	481	478
CWIP	5	4	17	2	2	5	0	4	54	1	1
Investments	66	64	98	100	62	65	76	84	106	122	119
	127	178	141	160	164	139	172	143	111	99	101
Total assets	647	636	632	656	612	582	603	610	659	703	700

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	42	51	35	45	-22	29	102	89	99	126
	-1	-17	78	40	-1	-32	-7	-53	-53	-47
	-32	-40	-98	-65	-0	4	-105	-40	-46	-75
Net cash flow	—	-6	16	20	-24	1	-9	-5	-1	3
Free cash flow	—	25	-19	21	-27	24	69	14	28	91
CFO / Operating profit %	159.5%	92.4%	69.8%	120.7%	—	124.8%	91.9%	92.5%	90.7%	96.3%