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
	75	96	96	116	97	65	89	118	147	141	166
Interest	—	2	2	2	2	3	6	6	5	2	5
Expenses	30	35	35	38	35	29	35	46	52	57	72
Financing profit	—	59	59	76	60	33	48	66	91	82	89
Financing margin %	—	61.3%	61.3%	65.6%	61.4%	50.3%	54.2%	55.9%	61.6%	58.4%	53.7%
Other income	1	2	2	13	0	1	20	1	4	3	6
Depreciation	1	1	1	1	3	3	3	4	5	6	5
Exceptional items	—	0	0	—	0	-16	-18	-3	-3	0	0
Profit before tax	43	59	59	87	57	15	48	59	86	79	90
Tax	7	10	10	11	6	14	14	11	13	11	5
Tax %	16.9%	17%	17%	12.7%	10.9%	90.9%	28.9%	18.2%	15.1%	14.1%	5.9%
PAT	36	49	49	76	51	1	34	48	73	68	85
EPS (₹)	25	34.2	34.2	53.5	35.6	1	23.7	33.8	51.2	47.7	59.3
EPS adjusted (₹)	25	34.2	34.2	53.5	35.6	1	23.7	33.8	51.2	47.7	59.3
	40%	24.9%	42.4%	35.5%	22.5%	0%	50.6%	50.3%	48.9%	79.7%	79.3%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14	14	14	14	14	14
Reserves	289	291	367	417	445	—	491	522	564	601	637
	22	22	19	14	20	—	69	56	0	60	31
	13	13	16	16	23	—	16	20	18	20	19
Total equity & liabilities	338	340	417	461	502	—	591	612	596	694	701
	—	90	88	88	103	103	102	106	67	65	62
CWIP	—	2	4	10	0	—	0	0	0	0	0
Investments	231	225	302	337	373	—	475	479	495	548	577
	106	23	23	27	27	—	14	27	34	81	62
Total assets	338	340	417	461	502	—	591	612	596	694	701

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	38	25	45	69	54	27	47	54	83	78	85
	-37	-2	-42	-30	-40	-62	-33	-15	4	-100	6
	-3	-20	-6	-40	-13	34	-14	-37	-86	21	-89
Net cash flow	-3	2	-3	-0	1	-1	-0	2	1	-1	2
Free cash flow	—	—	—	—	—	26	45	50	69	73	83
CFO / Operating profit %	82.8%	40.9%	73.4%	87.9%	87.9%	76.7%	87.1%	75.9%	87.5%	93%	90.1%