Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,287	1,310	1,737	2,045	1,754	2,631	3,532	4,059	4,435	4,728
COGS	-119	167	289	285	254	326	507	626	810	869
Gross profit	—	1,143	1,447	1,759	1,500	2,306	3,025	3,434	3,625	3,859
	1,258	979	1,222	1,512	1,455	2,033	2,628	2,960	3,138	3,378
	148	164	225	247	45	272	397	474	487	481
OPM %	11.5%	12.5%	13%	12.1%	2.6%	10.4%	11.3%	11.7%	11%	10.2%
Depreciation	—	36	39	36	33	34	41	41	48	65
Interest	31	33	50	72	78	76	88	91	86	101
	8	7	14	9	20	25	13	28	66	72
Profit before tax	98	101	151	148	-46	187	282	370	419	387
Tax	35	35	55	37	-11	46	73	130	118	88
Tax %	35.2%	34.9%	36.6%	25.3%	-24.3%	24.8%	25.7%	35%	28.2%	22.8%
	64	66	96	111	-35	141	209	241	301	298
PAT margin %	5%	5%	5.5%	5.4%	-2%	5.4%	5.9%	5.9%	6.8%	6.3%
EPS (₹)	43.3	44.8	65.1	75.2	-23.5	95.8	141.4	157.3	95.1	94.4
EPS adjusted (₹)	—	22.4	32.5	37.6	-11.8	47.9	70.2	76.1	95.1	94.4
	2.3%	2.2%	1.5%	1.3%	—	1.6%	1.4%	1.3%	1.3%	1.6%
Annual report	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	—

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	16	32	32
Reserves	667	762	—	837	979	1,212	1,791	2,074	2,363
	262	325	—	509	507	474	349	625	481
	498	684	—	771	987	1,256	1,244	1,601	2,202
Total equity & liabilities	1,441	1,786	—	2,131	2,487	2,956	3,400	4,331	5,077
	149	155	146	138	148	160	182	270	372
CWIP	6	3	—	5	2	2	10	28	172
Investments	11	14	—	16	16	14	15	15	15
	1,276	1,613	—	1,972	2,321	2,780	3,193	4,019	4,518
Total assets	1,441	1,786	—	2,131	2,487	2,956	3,400	4,331	5,077

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	1	105	177	159	180	-24	388
	-42	-63	-37	-38	-91	-329	-169	-127
	50	25	-80	-80	-99	137	189	-250
Net cash flow	44	-37	-12	59	-32	-12	-4	11
Free cash flow	—	—	79	132	106	114	-176	75
CFO / Operating profit %	21.8%	0.7%	232.1%	64.9%	40%	37.9%	-5%	80.8%