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
	77	70	105	140	138	141	150	212	206	211	219
COGS	—	—	-37	-54	-45	34	30	46	45	44	46
Gross profit	—	—	—	—	—	107	120	166	161	167	173
	64	61	113	153	141	56	66	91	97	107	112
	13	9	29	40	43	50	54	75	65	60	61
OPM %	16.9%	13.1%	27.9%	28.8%	31%	35.8%	36.1%	35.4%	31.3%	28.3%	27.8%
Depreciation	—	—	3	4	4	5	9	13	14	15	21
Interest	0	0	0	0	0	0	0	0	0	0	1
	3	5	3	3	5	6	5	11	20	14	12
Profit before tax	17	14	—	49	45	52	50	72	71	59	50
Tax	4	3	7	10	10	14	13	18	17	9	11
Tax %	25.2%	21.8%	—	20.5%	23.1%	27.7%	25.2%	25.2%	23.4%	16%	22%
	12	11	21	39	35	37	38	54	54	49	39
PAT margin %	16.1%	15.6%	20.5%	27.9%	25.3%	26.5%	25.1%	25.4%	26.4%	23.4%	18%
EPS (₹)	38.8	34.4	66.9	125.7	113.3	121	122	175.2	176.4	160.2	16
EPS adjusted (₹)	—	—	—	—	14.2	15.1	15.3	21.9	22.1	20	16
	7.7%	8.7%	4.5%	4%	5.3%	5%	9.8%	10%	11.3%	12.5%	15.7%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	3	3	3	3	3	3	12
Reserves	—	269	302	351	405	462	479
	—	0	0	0	0	25	77
	—	57	61	61	73	81	92
Total equity & liabilities	—	329	367	415	481	572	660
	41	51	147	149	152	141	377
CWIP	—	68	8	7	29	190	26
Investments	—	154	151	182	223	139	150
	—	56	61	78	77	102	107
Total assets	—	329	367	415	481	572	660

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	30	44	43	56	38	54
	-29	-42	-38	-50	-57	-95
	-2	-2	-4	-5	19	42
Net cash flow	-1	-0	0	0	-1	0
Free cash flow	-26	-4	26	17	-123	-34
CFO / Operating profit %	59.1%	81.1%	56.8%	86.8%	63%	88.3%