Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	299	316	313	283	334	342	278	292	280	261
COGS	—	-7	13	1	11	12	9	7	7	4
Gross profit	—	—	300	—	322	329	269	285	272	257
	210	200	171	189	181	223	266	268	278	286
	89	124	129	93	141	106	3	17	-6	-29
OPM %	29.8%	39.1%	41.4%	32.9%	42.4%	31%	1%	6%	-2.2%	-11%
Depreciation	—	27	24	22	19	17	16	13	13	14
Interest	—	—	0	—	0	0	0	0	0	0
	28	30	23	31	24	15	22	21	21	23
Profit before tax	90	119	129	100	146	104	9	26	2	-20
Tax	31	40	45	27	39	25	2	2	-4	-10
Tax %	34.1%	33.8%	35%	26.7%	26.8%	24.5%	17.1%	7.6%	-264.1%	-48.2%
	59	79	84	74	107	78	8	24	6	-10
PAT margin %	19.8%	24.9%	26.8%	26%	32%	22.9%	2.8%	8.3%	2%	-4%
EPS (₹)	—	11.2	11.9	11.3	16.6	13.2	1.4	4.5	1	-1.9
EPS adjusted (₹)	—	—	—	11.5	16.6	13.5	1.5	4.5	1	-1.9
	—	26.7%	16.8%	35.3%	24%	34.2%	181.2%	66.4%	0%	—
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	64	64	58	53	54	54	54
Reserves	—	692	569	367	383	388	383
	—	0	0	0	0	0	0
	—	75	89	73	76	84	112
Total equity & liabilities	—	831	716	493	513	526	549
	158	146	112	100	85	84	90
CWIP	—	2	0	0	3	0	0
Investments	—	428	346	223	222	215	238
	—	255	258	170	202	226	221
Total assets	—	831	716	493	513	526	549

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	81	50	63	71	100	120	31	18	-25	18
	-167	-90	-39	146	-94	89	188	6	16	-26
	189	-20	-24	-221	0	-214	-212	2	-10	3
Net cash flow	104	-61	-0	-4	6	-6	6	26	-19	-5
Free cash flow	—	—	—	—	91	114	27	11	-39	2
CFO / Operating profit %	—	55.9%	48.4%	76%	71%	113.4%	—	105.9%	—	—