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
	1,837	1,865	1,098	629	434	366	491	538	655	556	541
COGS	0	-412	914	317	263	242	313	353	435	305	308
Gross profit	—	—	184	312	171	125	178	184	220	251	233
	1,667	2,140	91	206	83	72	104	120	128	142	141
	169	137	93	106	88	52	74	65	92	109	92
OPM %	9.2%	7.3%	8.5%	16.9%	20.3%	14.3%	15%	12%	14%	19.6%	17%
Depreciation	128	99	66	62	57	43	44	32	46	52	52
Interest	26	23	17	13	21	4	27	35	20	23	26
	12	17	15	14	17	7	18	17	17	8	6
Profit before tax	28	32	26	47	27	12	22	14	42	43	20
Tax	11	11	13	18	2	5	6	3	11	11	6
Tax %	37.1%	35.7%	49.5%	39%	8%	44.8%	29%	23.6%	25.5%	25.6%	29.7%
	18	21	13	28	25	7	15	11	32	32	14
PAT margin %	1%	1.1%	1.2%	4.5%	5.7%	1.8%	3.1%	2%	4.8%	5.7%	2.6%
EPS (₹)	0.7	0.8	0.5	1.1	0.9	0.2	0.6	0.4	1.2	1.2	0.5
EPS adjusted (₹)	—	—	—	—	0.9	0.2	0.6	0.4	1.2	1.2	0.5
	14.9%	12.8%	20.4%	11.2%	10.8%	41.7%	17.5%	24.4%	8.4%	8.4%	18.9%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	27	27	27	27	27	27
Reserves	—	638	650	659	897	926	938
	—	316	358	349	193	250	192
	361	51	111	68	63	71	64
Total equity & liabilities	388	1,033	1,145	1,102	1,180	1,274	1,221
	385	342	307	279	479	477	436
CWIP	—	—	—	0	0	0	0
Investments	—	460	488	488	445	446	444
	3	231	351	334	256	351	341
Total assets	388	1,033	1,145	1,102	1,180	1,274	1,221

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	107	140	285	60	5	-10	49	195	19	96
	-36	19	-159	-91	-161	-4	-2	-146	-53	-9
	-58	-176	-129	33	156	12	-46	-57	31	-87
Net cash flow	13	-16	-2	2	0	-2	-0	-8	-2	0
Free cash flow	—	130	276	55	5	-23	43	19	-31	82
CFO / Operating profit %	78.5%	150.6%	268.3%	68%	10.3%	-13.5%	75.5%	212.1%	17.8%	104.2%