Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,230	1,230	22	1,401	1,470	1,860	2,302	2,160	2,212	2,478
COGS	624	624	25	741	806	1,061	1,359	1,250	1,336	1,542
Gross profit	606	606	-3	661	664	799	943	909	877	935
	472	472	—	547	576	641	722	687	688	712
	134	134	—	114	89	158	221	222	188	223
OPM %	10.9%	10.9%	—	8.1%	6%	8.5%	9.6%	10.3%	8.5%	9%
Depreciation	54	54	5	80	80	91	112	119	102	101
Interest	19	19	28	31	39	42	54	58	56	55
	9	9	53	16	14	13	18	12	12	2
Profit before tax	70	70	—	19	-16	38	74	60	43	69
Tax	12	12	—	2	-2	14	23	21	22	17
Tax %	17.3%	17.3%	—	11.8%	-11.6%	37.4%	30.7%	34.6%	50.8%	24.6%
	58	58	58	17	-14	24	51	39	21	52
PAT margin %	4.7%	4.7%	262.7%	1.2%	-1%	1.3%	2.2%	1.8%	1%	2.1%
EPS (₹)	4.3	4.3	—	1.2	-1.1	1.8	3.8	2.9	1.6	3.7
EPS adjusted (₹)	4.3	4.3	4.3	1.2	-1.1	1.8	3.8	2.8	1.6	3.7
	17.6%	18.7%	—	24.4%	—	22.9%	19.9%	20.8%	31.6%	14.7%
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	Annual report for Mar 2026

₹ Cr	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
Reserves	462	510	602	607	592	620	676	707	716	766
Minority interest	3	3	4	3	3	0	0	3	3	5
	177	182	326	373	542	568	754	655	673	702
	243	257	381	431	493	593	492	517	596	655
Total equity & liabilities	898	966	1,327	1,428	1,644	1,795	1,936	1,895	2,002	2,142
	383	433	605	692	719	811	1,005	1,056	1,082	1,193
CWIP	68	44	80	63	61	84	72	82	109	162
Investments	6	7	—	—	14	16	16	18	17	19
	442	482	641	673	850	884	843	739	794	768
Total assets	898	966	1,327	1,428	1,644	1,795	1,936	1,895	2,002	2,142

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	35	75	86	128	117	23	189	160	247	183	326
	-14	-67	-79	-181	-133	-102	-184	-233	-103	-125	-286
	-22	-8	-1	69	2	80	-11	77	-153	-57	-42
Net cash flow	-0	0	6	16	-14	1	-6	4	-9	1	-3
Free cash flow	-37	5	-12	—	-20	-101	-2	-40	77	25	30
CFO / Operating profit %	—	57.3%	65.3%	—	102.7%	25.6%	119.6%	72.2%	111.4%	97.2%	145.9%