Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,572	1,636	2,072	2,657	2,711	2,569	2,524	2,598
COGS	1,127	1,126	1,379	1,891	2,092	1,819	1,884	1,894
Gross profit	445	509	693	765	619	749	640	704
	260	280	331	350	368	442	478	472
	184	229	362	416	250	307	162	232
OPM %	11.7%	14%	17.5%	15.6%	9.2%	12%	6.4%	8.9%
Depreciation	44	52	59	70	83	91	107	131
Interest	36	33	21	14	11	7	10	10
	7	7	18	5	9	34	14	8
Profit before tax	111	151	299	337	165	244	59	99
Tax	29	38	77	87	43	61	16	26
Tax %	26.2%	25.3%	25.9%	26%	26.3%	25.1%	26.7%	26.1%
	82	113	222	249	121	183	43	73
PAT margin %	5.2%	6.9%	10.7%	9.4%	4.5%	7.1%	1.7%	2.8%
EPS (₹)	—	11.8	20.2	22.6	11	14.9	3.9	6.6
EPS adjusted (₹)	9.1	10.2	20.2	22.6	11	16.5	3.9	6.6
	—	8.5%	17.4%	15.5%	0%	6.7%	12.8%	15.1%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	90	110	110	111	111	111	111	111
Reserves	309	728	933	1,155	1,253	1,434	1,466	1,534
	251	243	85	150	58	114	264	140
	384	329	454	524	432	464	479	639
Total equity & liabilities	1,034	1,410	1,583	1,939	1,854	2,123	2,319	2,424
	363	484	500	644	681	782	948	1,061
CWIP	62	8	77	22	19	35	20	24
Investments	1	1	12	12	92	53	39	154
	608	918	995	1,261	1,063	1,252	1,312	1,185
Total assets	1,034	1,410	1,583	1,939	1,854	2,123	2,319	2,424

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	219	102	307	-20	360	33	119	526
	-105	-368	-86	20	-148	-126	-235	-325
	-105	257	-213	22	-122	48	120	-153
Net cash flow	9	-9	8	23	90	-45	4	48
Free cash flow	127	-18	161	-189	264	-154	-137	315
CFO / Operating profit %	118.8%	44.7%	84.9%	-4.7%	143.9%	10.7%	73.5%	227.3%