Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	349	493	480	547	893	895	890	935	1,157
COGS	222	331	294	337	537	551	581	589	703
Gross profit	127	162	187	210	356	345	309	346	453
	—	—	119	118	174	183	181	219	313
	—	—	68	92	182	162	128	127	140
OPM %	—	—	14.2%	16.9%	20.3%	18.1%	14.3%	13.6%	12.1%
Depreciation	8	9	12	14	16	18	18	23	28
Interest	9	11	13	13	15	17	20	28	28
	5	2	1	2	2	3	3	2	6
Profit before tax	23	34	44	66	153	130	94	77	89
Tax	6	7	11	13	28	30	22	19	19
Tax %	27.2%	21.7%	24.4%	19.8%	18.6%	23.2%	23.4%	24%	21.3%
	17	27	33	53	124	100	72	59	70
PAT margin %	4.9%	5.4%	6.9%	9.7%	13.9%	11.2%	8.1%	6.3%	6.1%
EPS (₹)	39.3	26.3	32.5	52.3	24.5	19.7	14.2	11.6	13.8
EPS adjusted (₹)	3.4	5.3	6.5	10.5	24.5	19.7	14.2	11.6	13.8
	3.8%	7.6%	6.1%	15.3%	8.2%	10.1%	14.1%	17.3%	14.5%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	10	10	10	10	10	10	10
Reserves	111	138	163	216	331	429	482	549	640
Minority interest	—	—	0	—	—	—	—	—	—
	91	129	137	142	137	171	191	237	324
	55	62	68	70	139	128	143	163	185
Total equity & liabilities	261	333	378	439	617	739	826	960	1,159
	129	168	229	242	281	325	364	532	619
CWIP	6	32	10	8	30	140	191	72	88
Investments	0	0	—	0	0	0	0	0	1
	126	133	139	188	306	274	271	355	450
Total assets	261	333	378	439	617	739	826	960	1,159

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	119	159	106	57	75
	-24	-93	-166	-96	-57	-113
	-10	-28	10	-10	-8	50
Net cash flow	3	-2	2	0	-7	11
Free cash flow	9	32	-7	-15	-2	-31
CFO / Operating profit %	39.6%	65.6%	98%	82.7%	45%	53.4%