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
	2,918	3,361	4,411	5,613	7,740	7,483	9,759	12,196	15,571	13,787	14,105
COGS	—	—	123	130	131	71	111	177	188	0	0
Gross profit	—	—	4,288	5,483	7,609	—	9,647	12,019	15,383	—	—
	2,774	3,183	4,049	5,175	7,276	7,345	9,460	11,825	14,901	13,582	13,865
	144	178	239	308	334	67	187	194	482	205	241
OPM %	4.9%	5.3%	5.4%	5.5%	4.3%	0.9%	1.9%	1.6%	3.1%	1.5%	1.7%
Depreciation	15	17	35	45	66	53	48	65	185	39	39
Interest	27	39	46	64	97	63	48	57	91	37	47
	9	16	46	47	-479	19	89	62	111	-24	30
Profit before tax	—	138	204	247	-307	-30	181	134	316	106	185
Tax	-32	48	-55	16	29	70	36	4	-27	-14	-4
Tax %	—	34.8%	-27.1%	6.5%	9.6%	236.2%	19.8%	2.7%	-8.5%	-13.7%	-2.2%
	79	90	259	231	-337	-100	145	130	343	120	189
PAT margin %	2.7%	2.7%	5.9%	4.1%	-4.4%	-1.3%	1.5%	1.1%	2.2%	0.9%	1.3%
EPS (₹)	—	7.4	18.4	15.9	-22.9	-6.8	9.8	8.8	23.1	8.1	12.7
EPS adjusted (₹)	30.5	7.1	17.8	—	-22.8	-6.8	9.8	8.8	23.1	8.1	12.7
	—	0%	0%	0%	—	—	112.2%	136.5%	43.3%	123.8%	86.7%
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	26	127	145	148	148	148	148	149	149	149
Reserves	222	670	2,216	—	2,077	2,061	2,023	2,540	781	782
Minority interest	—	460	—	—	—	—	—	—	—	—
	—	—	—	—	317	480	467	308	12	0
	368	938	1,231	—	721	1,176	1,570	2,340	1,552	1,684
Total equity & liabilities	616	2,196	3,592	—	3,263	3,864	4,209	5,337	2,494	2,616
	106	754	782	160	412	440	467	891	112	122
CWIP	—	—	—	—	0	0	0	0	0	0
Investments	5	388	602	—	1,114	1,289	1,235	1,024	243	294
	505	1,054	2,208	—	1,736	2,135	2,508	3,422	2,139	2,200
Total assets	616	2,196	3,592	—	3,263	3,864	4,209	5,337	2,494	2,616

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-13	50	83	255	200	187	388	327	184
	-38	-515	-892	72	-144	35	150	94	-46
	70	607	995	-615	-64	-275	-433	-316	-231
Net cash flow	19	142	185	-288	-9	-53	105	105	-93
Free cash flow	-27	—	—	245	200	187	347	327	184
CFO / Operating profit %	-9.1%	28%	34.6%	380%	106.9%	96.2%	80.6%	159.2%	76.3%