Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	360	322	422	511	523	554	567
COGS	195	183	256	314	313	317	318
Gross profit	164	139	166	198	210	237	249
	115	108	131	161	171	178	197
	50	31	35	36	39	58	52
OPM %	13.9%	9.7%	8.3%	7.1%	7.5%	10.6%	9.1%
Depreciation	26	26	29	31	34	34	36
Interest	3	4	7	12	15	16	17
	1	2	1	1	2	1	51
Profit before tax	22	3	0	-5	-8	9	50
Tax	4	1	1	1	5	2	7
Tax %	17.4%	35%	707.7%	16.2%	61.9%	21.1%	14.2%
	18	2	-1	-6	-13	7	43
PAT margin %	5.1%	0.7%	-0.2%	-1.2%	-2.5%	1.3%	7.6%
EPS (₹)	13	1.5	0.6	-4.3	-9.3	5	30.6
EPS adjusted (₹)	—	1.5	-0.6	-4.2	-9.3	5	30.6
	23.1%	66.7%	267.9%	—	—	50.3%	8.2%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14
Reserves	292	290	281	269	274	327
	52	108	151	159	166	201
	85	88	102	113	114	199
Total equity & liabilities	443	500	548	555	568	741
	244	284	318	310	307	317
CWIP	20	21	9	15	24	43
Investments	46	46	42	43	44	96
	133	149	179	188	193	286
Total assets	443	500	548	555	568	741

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	26	28	35	41	52	14
	-49	-71	-62	-30	-35	-40
	21	42	28	-9	-17	28
Net cash flow	-2	-1	0	2	-0	1
Free cash flow	-23	-40	-18	14	43	-36
CFO / Operating profit %	80.3%	72.6%	78.9%	103.7%	91.3%	26.7%