Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	988	976	886	1,472	1,271	564	730	648	1,106	918	2,303
COGS	—	—	-30	930	761	200	194	242	570	-574	533
Gross profit	—	—	—	542	510	364	537	406	536	—	1,769
	741	665	743	229	248	181	240	335	383	1,515	1,469
	248	311	173	312	262	183	297	72	153	-23	300
OPM %	25.1%	31.9%	19.5%	21.2%	20.6%	32.4%	40.6%	11.1%	13.9%	-2.6%	13%
Depreciation	11	—	9	10	12	11	9	8	11	12	12
Interest	193	210	182	238	256	252	191	188	222	248	288
	54	34	105	67	51	67	211	253	109	38	96
Profit before tax	98	128	87	132	45	-14	307	128	29	-246	96
Tax	20	21	10	40	14	-4	141	14	-4	-47	26
Tax %	20.5%	16.1%	11.2%	30.3%	31.9%	-30.8%	45.9%	11%	-14%	-19.1%	27%
	77	107	77	92	31	-10	166	114	34	-199	70
PAT margin %	7.8%	11%	8.7%	6.2%	2.4%	-1.7%	22.7%	17.6%	3%	-21.7%	3.1%
EPS (₹)	3.3	4.5	3.3	3.9	1.3	-0.4	7	4.8	1.4	-8.4	3
EPS adjusted (₹)	3.3	4.5	3.3	3.9	1.3	-0.4	7	4.8	1.4	-8.4	3
	24%	49.8%	49.1%	25.9%	0%	—	71.4%	0%	446.8%	—	—
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	119	119	119	119	119	119	119	119	119	119	119
Reserves	1,730	1,855	1,874	1,529	1,532	1,521	1,687	1,681	1,568	1,371	1,439
	1,260	846	625	823	767	788	715	1,719	1,940	2,033	2,382
	1,128	2,045	2,662	3,690	3,308	3,240	3,129	2,930	3,928	4,723	5,205
Total equity & liabilities	4,237	4,865	5,279	6,161	5,726	5,667	5,651	6,448	7,554	8,246	9,144
	55	42	35	33	43	30	25	28	48	47	41
CWIP	1	0	33	33	—	—	—	0	2	0	0
Investments	45	33	43	46	63	104	72	289	362	371	415
	4,136	4,789	5,168	6,049	5,620	5,533	5,554	6,131	7,143	7,828	8,688
Total assets	4,237	4,865	5,279	6,161	5,726	5,667	5,651	6,448	7,554	8,246	9,144

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	-160	-29	-97	578	368	383	47	855	-16	268
	-19	556	56	40	-23	202	180	114	-458	42	-276
	58	-513	12	80	-579	-558	-526	-68	-99	-187	52
Net cash flow	75	-117	39	23	-24	12	38	93	298	-160	44
Free cash flow	—	-160	—	—	559	367	382	45	847	-23	262
CFO / Operating profit %	14.5%	-51.2%	-16.7%	-31.2%	220.6%	201.4%	129.2%	66%	558%	—	89.4%