Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	163	179	219	257	308	603
COGS	41	43	54	62	53	106
Gross profit	122	136	165	195	255	497
	87	94	106	122	179	365
	35	42	59	73	75	132
OPM %	21.4%	23.5%	26.7%	28.3%	24.4%	21.9%
Depreciation	14	15	17	17	21	37
Interest	13	15	16	15	9	9
	5	5	7	13	33	41
Profit before tax	12	17	34	54	78	127
Tax	8	4	8	12	17	25
Tax %	64.6%	24.7%	23.3%	22%	22.1%	20%
	4	13	26	42	61	102
PAT margin %	2.7%	7.2%	11.8%	16.4%	19.8%	16.9%
EPS (₹)	—	—	—	30.8	41.4	67.8
EPS adjusted (₹)	8.3	24.5	19.3	29.2	40.7	67.8
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	13	14	15	15
Reserves	—	150	163	293	631	1,372	1,492
	—	181	196	177	182	61	261
	—	61	61	70	68	136	188
Total equity & liabilities	—	397	426	553	896	1,584	1,956
	210	209	235	226	231	448	643
CWIP	—	37	23	67	159	185	311
Investments	—	2	2	2	2	5	4
	—	149	166	258	504	947	998
Total assets	—	397	426	553	896	1,584	1,956

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	25	47	-96	14	-69
	-20	-28	-116	-60	-502	-271
	17	3	74	284	544	185
Net cash flow	1	-1	6	127	55	-155
Free cash flow	-22	-3	-49	-213	-176	-386
CFO / Operating profit %	11.8%	59%	79.8%	-132.5%	18.1%	-52.1%