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
	912	1,093	1,093	1,196	1,193	1,276	1,603	1,873	1,653	1,607	1,836
COGS	-572	708	708	13	763	813	1,020	1,073	905	921	1,075
Gross profit	—	385	385	1,183	430	463	584	801	748	686	762
	1,445	282	282	1,069	357	398	452	623	585	556	607
	39	103	103	114	72	65	131	178	163	130	155
OPM %	4.3%	9.4%	9.4%	9.5%	6.1%	5.1%	8.2%	9.5%	9.9%	8.1%	8.5%
Depreciation	—	41	41	44	60	63	75	97	104	89	87
Interest	20	17	17	23	27	35	37	43	46	40	44
	15	18	18	19	28	24	15	22	27	33	11
Profit before tax	35	63	63	66	14	-9	34	60	43	35	36
Tax	8	13	13	18	-3	-3	11	18	12	12	9
Tax %	23.1%	21.4%	21.4%	26.6%	-21.5%	-34.9%	33.4%	29.7%	27.5%	35.3%	24.5%
	27	50	50	49	17	-6	23	42	31	23	27
PAT margin %	3%	4.5%	4.5%	4.1%	1.4%	-0.5%	1.4%	2.3%	1.9%	1.4%	1.5%
EPS (₹)	2	3.7	3.7	3.6	1.2	-0.4	1.7	3.1	2.3	1.7	2
EPS adjusted (₹)	2	3.7	3.7	3.6	1.2	-0.4	1.7	3.1	2.3	1.7	2
	30%	20.4%	21.8%	22.2%	24.4%	—	23.7%	24%	26.3%	29.6%	27.2%
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	445	454	500	567	572	565	582	620	644	654	675
	175	174	177	291	361	501	510	616	544	553	613
	186	188	200	312	355	400	521	445	438	466	556
Total equity & liabilities	820	831	890	1,183	1,302	1,479	1,626	1,694	1,639	1,687	1,858
	304	293	331	474	563	607	748	861	918	939	1,037
CWIP	52	52	35	71	50	56	80	68	79	100	161
Investments	139	139	139	137	138	138	45	45	47	47	49
	325	347	386	503	552	678	753	720	595	601	611
Total assets	820	831	890	1,183	1,302	1,479	1,626	1,694	1,639	1,687	1,858

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	98	94	77	10	187	109	233	145	268
	-46	-82	-148	-110	-62	-167	-141	-115	-99	-260
	9	-12	51	34	55	-22	33	-120	-48	-5
Net cash flow	-1	3	-3	1	3	-2	1	-1	-2	3
Free cash flow	-1	15	-66	-54	-106	9	-75	76	0	-9
CFO / Operating profit %	52.9%	94.9%	82.3%	105.9%	14.8%	142.6%	61.5%	143.1%	111.4%	172.6%