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
	518	572	580	627	606	577	718	769	802	780	789
COGS	-361	-398	429	-13	-427	398	540	593	607	582	588
Gross profit	—	—	151	—	—	180	178	175	195	199	201
	820	906	96	579	962	111	116	126	141	147	148
	59	64	55	60	70	69	61	50	55	52	53
OPM %	11.4%	11.1%	9.5%	9.6%	11.6%	11.9%	8.5%	6.5%	6.8%	6.7%	6.7%
Depreciation	6	10	12	12	17	16	16	16	15	15	15
Interest	4	8	8	8	4	3	3	2	1	1	2
	2	2	2	1	3	4	7	5	8	9	13
Profit before tax	52	47	38	42	52	53	49	36	46	45	49
Tax	14	14	11	10	14	16	12	10	12	11	12
Tax %	27.4%	29.8%	28.1%	25.1%	27.9%	29.8%	25.1%	26.4%	25.2%	25.6%	24.9%
	38	33	27	31	37	37	37	27	35	33	37
PAT margin %	7.3%	5.8%	4.7%	5%	6.1%	6.5%	5.1%	3.5%	4.3%	4.3%	4.7%
EPS (₹)	29	25.4	12.1	14.5	14.3	14.4	14.1	10.3	13.3	12.9	14.1
EPS adjusted (₹)	—	—	—	—	—	14.4	14.1	10.3	13.3	12.9	14.1
	19.8%	9.8%	20.7%	19%	26.2%	27.8%	28.3%	38.7%	32%	19.4%	21.2%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13
Reserves	317	368	382	392	415	436
Minority interest	0	—	0	—	—	0
	32	33	0	1	0	20
	91	103	89	76	79	89
Total equity & liabilities	453	517	484	482	507	558
	177	187	179	174	168	178
CWIP	9	2	0	1	3	6
Investments	24	53	69	73	58	58
	242	275	236	235	277	316
Total assets	453	517	484	482	507	558

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	48	15	72	38	9	21
	-27	-4	-26	-27	6	-33
	-19	-13	-45	-11	-12	-8
Net cash flow	1	-2	1	-0	3	-20
Free cash flow	27	9	64	26	-3	-7
CFO / Operating profit %	70.2%	24.6%	145.1%	69.8%	17.1%	40.2%