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
	1,143	1,100	1,022	1,258	1,261	1,103	1,517	1,355	1,391	1,468	1,387
COGS	-984	-880	-869	-1,007	1,019	902	1,249	1,053	1,097	1,141	1,086
Gross profit	—	—	—	—	242	201	268	302	294	326	301
	2,083	1,934	1,834	2,205	178	154	199	245	230	242	234
	44	46	57	61	64	47	70	57	64	84	68
OPM %	3.8%	4.2%	5.6%	4.8%	5%	4.3%	4.6%	4.2%	4.6%	5.7%	4.9%
Depreciation	—	—	8	8	11	11	12	12	12	14	12
Interest	6	—	9	10	10	10	12	20	29	30	30
	1	3	3	1	-2	-1	12	3	5	-6	-8
Profit before tax	39	39	38	44	40	26	58	27	27	34	19
Tax	6	9	8	9	8	6	19	7	7	7	6
Tax %	14.4%	22.1%	21.7%	19.9%	19.9%	25.2%	33.2%	26.9%	24.4%	21.7%	32.2%
	33	30	30	36	32	19	39	20	21	27	13
PAT margin %	2.9%	2.8%	2.9%	2.8%	2.5%	1.7%	2.6%	1.5%	1.5%	1.8%	0.9%
EPS (₹)	17.6	16	15.7	19.7	17	10.3	20.8	2.1	2.2	2.7	1.8
EPS adjusted (₹)	3.5	3.3	3.2	3.8	3.4	2.1	4.1	2.1	2.2	2.5	1.2
	11.4%	0%	0%	0%	0%	43.8%	40.9%	0%	0%	0%	—
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	—

₹ 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	19	18	19	19	19	19	19	19	19	21	21
Reserves	378	375	412	445	444	490	518	526	578	754	736
Minority interest	—	0	—	—	—	—	—	—	—	—	—
	155	155	191	213	206	217	292	252	332	346	385
	258	258	188	200	187	178	244	228	247	230	328
Total equity & liabilities	810	807	809	877	856	904	1,073	1,025	1,176	1,352	1,470
	31	30	34	39	37	33	34	42	47	50	28
CWIP	5	5	3	0	0	0	0	2	1	0	1
Investments	131	133	98	80	75	76	80	89	108	155	18
	643	638	674	757	744	795	960	892	1,020	1,146	1,423
Total assets	810	807	809	877	856	904	1,073	1,025	1,176	1,352	1,470

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-4	-26	-39	109	21	-59	81	-68	-7	35
	-21	12	6	-16	-26	-10	-18	-11	-83	-85
	30	-11	16	-30	-16	52	-52	46	130	9
Net cash flow	5	-24	-17	62	-21	-17	11	-33	40	-41
Free cash flow	-10	-36	-51	100	15	-69	74	-79	-16	29
CFO / Operating profit %	-8.4%	-45.3%	-63.8%	170.9%	43.7%	-85.3%	142.5%	-105.7%	-8.7%	51.2%