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
	722	711	711	840	825	771	934	1,104	954	1,196	1,081
COGS	-454	349	349	-19	400	473	428	542	415	537	450
Gross profit	—	362	362	—	426	298	506	562	539	659	631
	1,221	380	380	824	407	302	465	492	495	598	567
	-46	-17	-17	36	18	-4	41	70	43	61	64
OPM %	-6.4%	-2.5%	-2.5%	4.2%	2.2%	-0.5%	4.4%	6.3%	4.5%	5.1%	5.9%
Depreciation	—	13	13	13	18	18	18	19	24	27	28
Interest	14	19	19	20	24	24	26	30	30	31	34
	33	56	56	29	35	37	39	41	42	60	77
Profit before tax	19	7	7	32	11	-9	36	62	30	63	78
Tax	5	4	4	10	6	-10	9	8	2	8	9
Tax %	28.9%	60.6%	60.6%	32.5%	54.1%	-108.4%	24.8%	12.7%	7.4%	12.8%	11.7%
	13	3	3	22	5	1	27	54	28	55	69
PAT margin %	1.9%	0.4%	0.4%	2.6%	0.6%	0.1%	2.9%	4.9%	3%	4.6%	6.4%
EPS (₹)	6.2	1.2	1.2	9.9	2.3	0.4	12.5	24.8	6.5	12.2	15
EPS adjusted (₹)	—	0.3	0.3	2.5	0.6	0.1	3.1	6.2	3.2	6	7.5
	48.8%	243.9%	162.6%	30.2%	0%	0%	0%	30.2%	346.2%	41.2%	—
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	22	22	22	22	22	22	22	22	23	23
Reserves	267	277	295	—	292	322	359	352	539	559
Minority interest	—	0	—	—	—	—	—	—	—	—
	137	222	194	—	195	234	206	232	259	275
	156	132	179	—	268	286	194	234	278	308
Total equity & liabilities	582	653	689	—	777	864	782	840	1,099	1,165
	97	127	133	133	129	125	130	187	209	222
CWIP	4	1	2	—	0	0	7	14	1	0
Investments	107	136	117	—	187	191	220	181	220	224
	374	389	437	—	460	548	425	457	670	719
Total assets	582	653	689	—	777	864	782	840	1,099	1,165

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	-33	30	41	-23	91	62	43	36
	-38	7	23	15	7	37	-12	-28	25
	23	24	-51	-31	14	-104	-57	115	-77
Net cash flow	-11	-2	2	25	-3	24	-6	130	-16
Free cash flow	-40	-46	11	39	-32	72	22	19	25
CFO / Operating profit %	—	—	85%	—	-56.9%	130.4%	143.8%	71.5%	56.3%